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C HOME > CORPORATES > CABINET JOST JURIDIAG > BALANCE SHEET ( 2022-07-06)

THE LIST OF BALANCE SHEET : CABINET JOST JURIDIAG

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-06 Partially confidential 2021-12-31 Complete
2021-11-18 Partially confidential 2020-12-31 Complete
NameCABINET JOST JURIDIAG
Siren843902289
Closing2021-12-31
Registry code 7501
Registration number 77716
Management number2018D06866
Activity code 6910Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75014 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 440 000.00 440 000.00 440 000.00
AT Other tangible assets 10 817.00 7 917.00 2 900.00 10 817.00
BH Other financial assets 2 892.00 2 892.00 2 892.00
BJ TOTAL (I) 453 709.00 7 917.00 445 793.00 453 709.00
BX Customers and related accounts 18 640.00 18 640.00 18 640.00
BZ Other receivables 7 513.00 7 513.00 7 513.00
CF Cash and cash equivalents 16 090.00 16 090.00 16 090.00
CH Prepaid expenses 6 650.00 6 650.00 6 650.00
CJ TOTAL (II) 48 893.00 48 893.00 48 893.00
CO Grand total (0 to V) 502 602.00 7 917.00 494 686.00 502 602.00
CP Shares due in less than one year 2 892.00 2 892.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00 100.00
DG Other reserves 37 651.00 21 736.00 37 651.00
DI RESULTS FOR THE YEAR (Profit or Loss) 47 655.00 15 915.00 47 655.00
DL TOTAL (I) 86 406.00 38 751.00 86 406.00
DU Loans and Debts from Credit Institutions (3) 313 277.00 363 633.00 313 277.00
DV Miscellaneous Loans and Financial Debts (4) 9 205.00 26 559.00 9 205.00
DX Trade payables and related accounts 9 160.00 9 726.00 9 160.00
DY Tax and social security liabilities 73 652.00 57 991.00 73 652.00
EA Other liabilities 2 985.00 7 600.00 2 985.00
EC TOTAL (IV) 408 279.00 465 509.00 408 279.00
EE Grand total (I to V) 494 686.00 504 260.00 494 686.00
EG Accrued income and payables due within one year 210 815.00 216 880.00 210 815.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 183.00 224.00 183.00
EI Including equity loans 9 205.00 9 205.00

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