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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : JUST'PRIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| Name | JUST'PRIX |
| Siren | 847652765 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 14642 |
| Management number | 2019B00217 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13770 Venelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 957.00 | 2 791.00 | 7 166.00 | 9 957.00 |
AT Other tangible assets | 2 179.00 | 413.00 | 1 766.00 | 2 179.00 |
BH Other financial assets | 4 324.00 | 4 324.00 | 4 324.00 | |
BJ TOTAL (I) | 16 460.00 | 3 204.00 | 13 256.00 | 16 460.00 |
BT Goods | 24 114.00 | 24 114.00 | 24 114.00 | |
BX Customers and related accounts | 967.00 | 967.00 | 967.00 | |
BZ Other receivables | 5 770.00 | 5 770.00 | 5 770.00 | |
CF Cash and cash equivalents | 1 303.00 | 1 303.00 | 1 303.00 | |
CH Prepaid expenses | 6 025.00 | 6 025.00 | 6 025.00 | |
CJ TOTAL (II) | 38 178.00 | 38 178.00 | 38 178.00 | |
CO Grand total (0 to V) | 54 639.00 | 3 204.00 | 51 435.00 | 54 639.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -19 937.00 | -19 937.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 325.00 | -19 937.00 | 325.00 | |
DL TOTAL (I) | -13 612.00 | -13 937.00 | -13 612.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 675.00 | 26 192.00 | 21 675.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 231.00 | 8 296.00 | 15 231.00 | |
DX Trade payables and related accounts | 23 062.00 | 10 478.00 | 23 062.00 | |
DY Tax and social security liabilities | 5 078.00 | 5 078.00 | ||
EC TOTAL (IV) | 65 047.00 | 44 967.00 | 65 047.00 | |
EE Grand total (I to V) | 51 435.00 | 31 030.00 | 51 435.00 | |
EG Accrued income and payables due within one year | 65 047.00 | 44 967.00 | 65 047.00 | |
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