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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : JUSTICES VIEILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-26 | Public | 2019-12-31 | Complete |
| Name | JUSTICES VIEILLES |
| Siren | 823194121 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/007803 |
| Management number | 2016D01054 |
| Activity code | 4110D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 2 190 846.00 | 2 190 846.00 | 2 190 846.00 | |
BZ Other receivables | 8 477.00 | 8 477.00 | 8 477.00 | |
CJ TOTAL (II) | 2 199 324.00 | 2 199 324.00 | 2 199 324.00 | |
CO Grand total (0 to V) | 2 199 324.00 | 2 199 324.00 | 2 199 324.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DH Retained earnings | -1 269.00 | -1 269.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 143.00 | -1 143.00 | ||
DL TOTAL (I) | -2 311.00 | -2 311.00 | ||
DU Loans and Debts from Credit Institutions (3) | 619 883.00 | 619 883.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 443 985.00 | 443 985.00 | ||
DX Trade payables and related accounts | 10 509.00 | 10 509.00 | ||
DY Tax and social security liabilities | 316.00 | 316.00 | ||
EB Prepaid income (2) | 1 126 943.00 | 1 126 943.00 | ||
EC TOTAL (IV) | 2 201 636.00 | 2 201 636.00 | ||
EE Grand total (I to V) | 2 199 324.00 | 2 199 324.00 | ||
EG Accrued income and payables due within one year | 2 201 636.00 | 2 201 636.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 619 883.00 | 619 883.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 142.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 143.00 | |||
GG - OPERATING RESULT (I - II) | -1 143.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 143.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 143.00 | 1 143.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 143.00 | -1 143.00 | ||
| 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 | 10 509.00 | 10 509.00 | 10 509.00 | |
8L Deferred income | 1 126 943.00 | 1 126 943.00 | 1 126 943.00 | |
VB VAT | 8 477.00 | 8 477.00 | 8 477.00 | |
VC Group and associates | 1.00 | 1.00 | 1.00 | |
VG Loans with a maturity of up to one year at origin | 619 883.00 | 619 883.00 | 619 883.00 | |
VI Group and Associates | 443 985.00 | 443 985.00 | 443 985.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 478.00 | 8 478.00 | 8 478.00 | |
VW VAT | 316.00 | 316.00 | 316.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 201 636.00 | 2 201 636.00 | 2 201 636.00 | |
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