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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : SARL DES JUSTICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-09-30 | Complete |
| 2018-06-21 | Public | 2017-09-30 | Complete |
| 2017-07-19 | Public | 2016-09-30 | Complete |
| Name | DES JUSTICES |
| Siren | 407985977 |
| Closing | 2021-09-30 |
| Registry code | 4901 |
| Registration number | 6624 |
| Management number | 1996B00424 |
| Activity code | 4520A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49800 Trélazé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 250.00 | 542.00 | 708.00 | 1 250.00 |
AN Land | 43 567.00 | 43 567.00 | 43 567.00 | |
AR Technical installations, industrial equipment and tools | 428 868.00 | 92 599.00 | 336 270.00 | 428 868.00 |
AT Other tangible assets | 186 104.00 | 36 160.00 | 149 944.00 | 186 104.00 |
BH Other financial assets | 864.00 | 864.00 | 864.00 | |
BJ TOTAL (I) | 660 654.00 | 129 301.00 | 531 353.00 | 660 654.00 |
BL Raw materials, supplies | 6 808.00 | 6 808.00 | 6 808.00 | |
BX Customers and related accounts | 11 477.00 | 11 477.00 | 11 477.00 | |
BZ Other receivables | 16 504.00 | 16 504.00 | 16 504.00 | |
CF Cash and cash equivalents | 84 411.00 | 84 411.00 | 84 411.00 | |
CJ TOTAL (II) | 119 200.00 | 119 200.00 | 119 200.00 | |
CO Grand total (0 to V) | 779 854.00 | 129 301.00 | 650 554.00 | 779 854.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 74 554.00 | 74 554.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 089.00 | 18 089.00 | ||
DL TOTAL (I) | 101 028.00 | 101 028.00 | ||
DU Loans and Debts from Credit Institutions (3) | 443 926.00 | 443 926.00 | ||
DX Trade payables and related accounts | 87 951.00 | 87 951.00 | ||
DY Tax and social security liabilities | 10 158.00 | 10 158.00 | ||
EA Other liabilities | 7 490.00 | 7 490.00 | ||
EC TOTAL (IV) | 549 526.00 | 549 526.00 | ||
EE Grand total (I to V) | 650 554.00 | 650 554.00 | ||
EG Accrued income and payables due within one year | 168 783.00 | 168 783.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 425.00 | 1 425.00 | ||
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