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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : JUSTIN & C3E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-03-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | JUSTIN & C3E |
| Siren | 819332008 |
| Closing | 2022-03-31 |
| Registry code | 1501 |
| Registration number | B2022/002928 |
| Management number | 2016B00077 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15130 VEZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 163 765.00 | 163 765.00 | 163 765.00 | |
028 Tangible Assets | 120 250.00 | 84 282.00 | 35 967.00 | 120 250.00 |
040 Financial Assets | 11 500.00 | 11 500.00 | 11 500.00 | |
044 Total Fixed Assets | 295 515.00 | 84 282.00 | 211 233.00 | 295 515.00 |
060 Merchandise inventory | 96 103.00 | 96 103.00 | 96 103.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 286.00 | 1 286.00 | 1 286.00 | |
072 Receivables – Other | 30 640.00 | 30 640.00 | 30 640.00 | |
080 Sellable securities | 80 172.00 | 80 172.00 | 80 172.00 | |
084 Cash | 59 645.00 | 59 645.00 | 59 645.00 | |
092 Prepaid expenses | 13 580.00 | 13 580.00 | 13 580.00 | |
096 Total Current Assets + Prepaid Expenses | 281 426.00 | 281 426.00 | 281 426.00 | |
110 Total Assets | 576 941.00 | 84 282.00 | 492 659.00 | 576 941.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 240 366.00 | |||
136 Profit for the Year | 53 585.00 | |||
142 Total Equity - Total I | 297 251.00 | |||
156 Loans and similar debts | 48 661.00 | |||
166 Suppliers and related accounts | 94 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 698.00 | |||
172 Other debts | 51 883.00 | |||
176 Total debts | 195 408.00 | |||
180 Liabilities Total | 492 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 736.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 750.00 | |||
195 Of which payables due in more than one year | 9 000.00 | |||
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