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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : JUSTHIN' ASSUR.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2021-08-31 | Complete |
| Name | JUSTHIN' ASSUR. |
| Siren | 897904918 |
| Closing | 2021-08-31 |
| Registry code | 3003 |
| Registration number | B2022/004022 |
| Management number | 2021B01040 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 467.00 | 166.00 | 1 301.00 | 1 467.00 |
BJ TOTAL (I) | 1 467.00 | 166.00 | 1 301.00 | 1 467.00 |
BZ Other receivables | 3 110.00 | 3 110.00 | 3 110.00 | |
CF Cash and cash equivalents | 5 128.00 | 5 128.00 | 5 128.00 | |
CH Prepaid expenses | 191.00 | 191.00 | 191.00 | |
CJ TOTAL (II) | 8 429.00 | 8 429.00 | 8 429.00 | |
CO Grand total (0 to V) | 9 896.00 | 166.00 | 9 730.00 | 9 896.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 779.00 | 779.00 | ||
DL TOTAL (I) | 1 779.00 | 1 779.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 261.00 | 7 261.00 | ||
DX Trade payables and related accounts | 553.00 | 553.00 | ||
DY Tax and social security liabilities | 137.00 | 137.00 | ||
EC TOTAL (IV) | 7 951.00 | 7 951.00 | ||
EE Grand total (I to V) | 9 730.00 | 9 730.00 | ||
EG Accrued income and payables due within one year | 7 951.00 | 7 951.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 166.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 166.00 | |||
| 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 | 553.00 | 553.00 | 553.00 | |
8D Social Security and Other Social Organizations | 137.00 | 137.00 | 137.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 261.00 | 7 261.00 | 7 261.00 | |
VS Prepaid expenses | 3 301.00 | 3 301.00 | 3 301.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 301.00 | 3 301.00 | 3 301.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 951.00 | 7 951.00 | 7 951.00 | |
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