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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : JUSTINIEN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-04 | Public | 2022-12-31 | Simplified |
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-07-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| Name | JUSTINIEN CONSEIL |
| Siren | 880041462 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 98125 |
| Management number | 2019B34940 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 45 000.00 | 45 000.00 | 45 000.00 | |
BJ TOTAL (I) | 45 000.00 | 45 000.00 | 45 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 480.00 | 480.00 | 480.00 | |
CF Cash and cash equivalents | 22 412.00 | 22 412.00 | 22 412.00 | |
CJ TOTAL (II) | 22 892.00 | 22 892.00 | 22 892.00 | |
CO Grand total (0 to V) | 67 892.00 | 67 892.00 | 67 892.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount 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 | ||
DG Other reserves | 4 005.00 | 4 005.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 086.00 | 4 105.00 | 37 086.00 | |
DL TOTAL (I) | 42 192.00 | 5 105.00 | 42 192.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 662.00 | 2 103.00 | 1 662.00 | |
DX Trade payables and related accounts | 2 880.00 | 3 219.00 | 2 880.00 | |
DY Tax and social security liabilities | 21 156.00 | 7 178.00 | 21 156.00 | |
EB Prepaid income (2) | 20 000.00 | |||
EC TOTAL (IV) | 25 700.00 | 32 501.00 | 25 700.00 | |
EE Grand total (I to V) | 67 892.00 | 37 606.00 | 67 892.00 | |
EG Accrued income and payables due within one year | 25 700.00 | 32 501.00 | 25 700.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
8D Social Security and Other Social Organizations | 21 158.00 | 21 158.00 | 21 158.00 | |
UP Loans | 45 000.00 | 28 700.00 | 16 300.00 | 45 000.00 |
UX Other trade receivables | 480.00 | 480.00 | 480.00 | |
VI Group and Associates | 1 662.00 | 1 662.00 | 1 662.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 45 480.00 | 29 180.00 | 16 300.00 | 45 480.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 25 700.00 | 25 700.00 | 25 700.00 | |
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