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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : JUDITEC@
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-25 | Partially confidential | 2019-12-31 | Complete |
| Name | JUDITEC@ |
| Siren | 847856754 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 5272 |
| Management number | 2019D00041 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40100 Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 426.00 | 1 058.00 | 367.00 | 1 426.00 |
044 Total Fixed Assets | 1 426.00 | 1 058.00 | 367.00 | 1 426.00 |
068 Receivables – Trade and related accounts | 23 294.00 | 180.00 | 23 114.00 | 23 294.00 |
072 Receivables – Other | 805.00 | 805.00 | 805.00 | |
084 Cash | 3 132.00 | 3 132.00 | 3 132.00 | |
092 Prepaid expenses | 217.00 | 217.00 | 217.00 | |
096 Total Current Assets + Prepaid Expenses | 27 449.00 | 180.00 | 27 269.00 | 27 449.00 |
110 Total Assets | 28 876.00 | 1 238.00 | 27 637.00 | 28 876.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 749.00 | |||
136 Profit for the Year | 7 611.00 | |||
142 Total Equity - Total I | 11 560.00 | |||
166 Suppliers and related accounts | 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 662.00 | |||
172 Other debts | 15 817.00 | |||
176 Total debts | 16 076.00 | |||
180 Liabilities Total | 27 637.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 426.00 | 1 426.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 180.00 | 180.00 | ||
682 INCREASES Total Statement of Provisions | 180.00 | 180.00 | ||
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