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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : JUSTINBOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| Name | JUSTINBOX |
| Siren | 818731317 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 5437 |
| Management number | 2016B00137 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47200 Marmande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 667.00 | 1 227.00 | 440.00 | 1 667.00 |
044 Total Fixed Assets | 1 667.00 | 1 227.00 | 440.00 | 1 667.00 |
060 Merchandise inventory | 3 560.00 | 3 560.00 | 3 560.00 | |
068 Receivables – Trade and related accounts | 17 672.00 | 17 672.00 | 17 672.00 | |
072 Receivables – Other | 2 020.00 | 2 020.00 | 2 020.00 | |
084 Cash | 20 726.00 | 20 726.00 | 20 726.00 | |
096 Total Current Assets + Prepaid Expenses | 43 978.00 | 43 978.00 | 43 978.00 | |
110 Total Assets | 45 644.00 | 1 227.00 | 44 417.00 | 45 644.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 216.00 | |||
132 Other Reserves | 3 404.00 | |||
134 Retained Earnings | -4 005.00 | |||
136 Profit for the Year | -20 981.00 | |||
142 Total Equity - Total I | -20 366.00 | |||
156 Loans and similar debts | 25 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 39 181.00 | |||
176 Total debts | 64 783.00 | |||
180 Liabilities Total | 44 417.00 | |||
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