Grow your business safely with JUSTINIEN CONSEIL
All the information you need about JUSTINIEN CONSEIL to develop and secure your business in France
J
HOME >
CORPORATES
>
JUSTINIEN CONSEIL >
BALANCE SHEET (
2022-10-03)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 129105 |
| Management number | 2019B34940 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| 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 |
AT Other tangible assets | 4 964.00 | 475.00 | 4 490.00 | 4 964.00 |
BF Loans | 35 000.00 | 35 000.00 | 35 000.00 | |
BJ TOTAL (I) | 39 964.00 | 475.00 | 39 490.00 | 39 964.00 |
BX Customers and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
BZ Other receivables | 7 803.00 | 7 803.00 | 7 803.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 12 003.00 | 12 003.00 | 12 003.00 | |
CO Grand total (0 to V) | 51 967.00 | 475.00 | 51 493.00 | 51 967.00 |
CP Shares due in less than one year | 28 700.00 | 28 700.00 | ||
| 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 | 100.00 | |
DG Other reserves | 1 092.00 | 4 005.00 | 1 092.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 063.00 | 37 086.00 | 34 063.00 | |
DL TOTAL (I) | 36 254.00 | 42 192.00 | 36 254.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 101.00 | 2 101.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 779.00 | 1 662.00 | 3 779.00 | |
DX Trade payables and related accounts | 3 360.00 | 2 880.00 | 3 360.00 | |
DY Tax and social security liabilities | 5 998.00 | 21 158.00 | 5 998.00 | |
EC TOTAL (IV) | 15 238.00 | 25 700.00 | 15 238.00 | |
EE Grand total (I to V) | 51 493.00 | 67 892.00 | 51 493.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 101.00 | 2 101.00 | ||
EI Including equity loans | 3 779.00 | 3 779.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 475.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 475.00 | |||
| 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 | 3 360.00 | 3 360.00 | 3 360.00 | |
8D Social Security and Other Social Organizations | 5 998.00 | 5 998.00 | 5 998.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 779.00 | 3 779.00 | 3 779.00 | |
UP Loans | 35 000.00 | 35 000.00 | 35 000.00 | |
UX Other trade receivables | 4 200.00 | 4 200.00 | 4 200.00 | |
VG Loans with a maturity of up to one year at origin | 2 101.00 | 2 101.00 | 2 101.00 | |
VP Miscellaneous | 7 803.00 | 7 803.00 | 7 803.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 47 003.00 | 12 003.00 | 35 000.00 | 47 003.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 15 238.00 | 15 238.00 | 15 238.00 | |
all companies in France
Complete and comprehensive database.
