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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : PRO JUSTITIA HUISSIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | PRO JUSTITIA HUISSIERS |
| Siren | 489349993 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 2683 |
| Management number | 2007B50041 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62100 Calais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 490.00 | 2 490.00 | 2 490.00 | |
BZ Other receivables | 132 000.00 | 132 000.00 | 132 000.00 | |
CF Cash and cash equivalents | 3 845.00 | 3 845.00 | 3 845.00 | |
CJ TOTAL (II) | 135 846.00 | 135 846.00 | 135 846.00 | |
CO Grand total (0 to V) | 138 335.00 | 138 335.00 | 138 335.00 | |
CU Other investments | 2 490.00 | 2 490.00 | 2 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 125 126.00 | 125 126.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -204.00 | -204.00 | ||
DL TOTAL (I) | 135 921.00 | 135 921.00 | ||
DX Trade payables and related accounts | 2 414.00 | 2 414.00 | ||
EC TOTAL (IV) | 2 414.00 | 2 414.00 | ||
EE Grand total (I to V) | 138 336.00 | 138 336.00 | ||
EG Accrued income and payables due within one year | 2 414.00 | 2 414.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 490.00 | 2 490.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2 490.00 | |||
I4 DECREASES Grand Total | 2 490.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 490.00 | 2 490.00 | ||
| 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 | 2 414.00 | 2 414.00 | 2 414.00 | |
VP Miscellaneous | 132 001.00 | 132 001.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 132 001.00 | 132 001.00 | 132 001.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 414.00 | 2 414.00 | 2 414.00 | |
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