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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : JUSTIFIRST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-08 | Partially confidential | 2020-12-31 | Complete |
| Name | JUSTIFIRST |
| Siren | 884607672 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 4129 |
| Management number | 2020D00242 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 025 000.00 | 1 025 000.00 | 1 025 000.00 | |
AT Other tangible assets | 5 021.00 | 1 829.00 | 3 191.00 | 5 021.00 |
BJ TOTAL (I) | 1 030 021.00 | 1 829.00 | 1 028 191.00 | 1 030 021.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 321 019.00 | 321 019.00 | 321 019.00 | |
BZ Other receivables | 4 137.00 | 4 137.00 | 4 137.00 | |
CF Cash and cash equivalents | 1 385 826.00 | 1 385 826.00 | 1 385 826.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 710 983.00 | 1 710 983.00 | 1 710 983.00 | |
CO Grand total (0 to V) | 2 741 005.00 | 1 829.00 | 2 739 175.00 | 2 741 005.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DH Retained earnings | 54 509.00 | 54 509.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 937.00 | 58 509.00 | 126 937.00 | |
DL TOTAL (I) | 225 447.00 | 98 509.00 | 225 447.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 135 040.00 | 1 198 385.00 | 1 135 040.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 560.00 | 101 560.00 | 41 560.00 | |
DX Trade payables and related accounts | 8 538.00 | 15 987.00 | 8 538.00 | |
DY Tax and social security liabilities | 105 013.00 | 144 585.00 | 105 013.00 | |
EA Other liabilities | 1 223 575.00 | 223 496.00 | 1 223 575.00 | |
EC TOTAL (IV) | 2 513 728.00 | 1 684 015.00 | 2 513 728.00 | |
EE Grand total (I to V) | 2 739 175.00 | 1 782 525.00 | 2 739 175.00 | |
EI Including equity loans | 41 560.00 | 41 560.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 830.00 | 1 830.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 1 830.00 | 1 830.00 | ||
| 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 | 8 539.00 | 8 539.00 | 8 539.00 | |
8C Staff and Related Accounts | 22 744.00 | 22 744.00 | 22 744.00 | |
8D Social Security and Other Social Organizations | 7 614.00 | 7 614.00 | 7 614.00 | |
8E Income Taxes | 2 993.00 | 2 993.00 | 2 993.00 | |
VH Loans with a maturity of more than one year at origin | 1 135 040.00 | 78 657.00 | 321 396.00 | 1 135 040.00 |
VW VAT | 61 860.00 | 61 860.00 | 61 860.00 | |
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