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THE LIST OF BALANCE SHEET : JUZACH

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-09 Public 2021-12-31 Complete
NameJUZACH
Siren901206193
Closing2021-12-31
Registry code 7501
Registration number 106682
Management number2021B21833
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2022-08-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75006 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 66 290 007.00
BR Intermediate and finished products 1.00 1.00
BZ Other receivables 1.00 1.00
CF Cash and cash equivalents 100.00
CJ TOTAL (II) 100.00
CO Grand total (0 to V) 66 290 107.00
CS Evaluated investments - equity method 66 290 007.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 66 290 107.00 66 290 107.00
DI RESULTS FOR THE YEAR (Profit or Loss) -23 122.00 -23 122.00
DL TOTAL (I) 66 266 985.00 66 266 985.00
DV Miscellaneous Loans and Financial Debts (4) 1 920.00 1 920.00
DX Trade payables and related accounts 21 202.00 21 202.00
EC TOTAL (IV) 23 122.00 23 122.00
EE Grand total (I to V) 66 290 107.00 66 290 107.00
EG Accrued income and payables due within one year 23 122.00 23 122.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 23 122.00
GF Total Operating Expenses (II) 23 122.00
GG - OPERATING RESULT (I - II) -23 122.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -23 122.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 23 122.00 23 122.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -23 122.00 -23 122.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 66 290 007.00
I3 DECREASES Total Financial Fixed Assets 66 290 007.00
I4 DECREASES Grand Total 66 290 007.00
LQ ACQUISITIONS Total Financial Fixed Assets 66 290 007.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 21 202.00 21 202.00 21 202.00
VI Group and Associates 1 920.00 1 920.00 1 920.00
VY TOTAL – STATEMENT OF LIABILITIES 23 122.00 23 122.00 23 122.00

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