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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : Justine B S.A.S.U
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-13 | Partially confidential | 2020-01-31 | Simplified |
| Name | Justine B S.A.S.U |
| Siren | 838576908 |
| Closing | 2020-01-31 |
| Registry code | 7501 |
| Registration number | 23975 |
| Management number | 2018B08906 |
| Activity code | 1413Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 520.00 | 904.00 | 1 616.00 | 2 520.00 |
044 Total Fixed Assets | 2 520.00 | 904.00 | 1 616.00 | 2 520.00 |
050 Raw materials, supplies, in progress | 3 745.00 | 3 745.00 | 3 745.00 | |
068 Receivables – Trade and related accounts | 504.00 | 504.00 | 504.00 | |
084 Cash | 3 899.00 | 3 899.00 | 3 899.00 | |
092 Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 9 648.00 | 9 648.00 | 9 648.00 | |
110 Total Assets | 12 168.00 | 904.00 | 11 263.00 | 12 168.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -48.00 | |||
136 Profit for the Year | -207.00 | |||
142 Total Equity - Total I | 3 745.00 | |||
172 Other debts | 7 518.00 | |||
176 Total debts | 7 518.00 | |||
180 Liabilities Total | 11 263.00 | |||
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