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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : JUSTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | JUSTIN |
| Siren | 843492133 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2023/011747 |
| Management number | 2018B07025 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 030 000.00 | 61 808.00 | 968 192.00 | 1 030 000.00 |
044 Total Fixed Assets | 1 030 000.00 | 61 808.00 | 968 192.00 | 1 030 000.00 |
072 Receivables – Other | 29 977.00 | 29 977.00 | 29 977.00 | |
084 Cash | 33 597.00 | 33 597.00 | 33 597.00 | |
096 Total Current Assets + Prepaid Expenses | 63 574.00 | 63 574.00 | 63 574.00 | |
110 Total Assets | 1 093 574.00 | 61 808.00 | 1 031 766.00 | 1 093 574.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -75 057.00 | |||
136 Profit for the Year | 68 318.00 | |||
142 Total Equity - Total I | -1 740.00 | |||
156 Loans and similar debts | 844 463.00 | |||
166 Suppliers and related accounts | 4 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 206.00 | |||
172 Other debts | 184 528.00 | |||
176 Total debts | 1 033 506.00 | |||
180 Liabilities Total | 1 031 766.00 | |||
195 Of which payables due in more than one year | 785 496.00 | |||
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