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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : DOMAINES JULIEN ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-28 | Partially confidential | 2018-12-31 | Complete |
| 2017-12-19 | Partially confidential | 2016-12-31 | Simplified |
| 2017-02-01 | Partially confidential | 2015-12-31 | Complete |
| Name | DOMAINES JULIEN ET FILS |
| Siren | 443269790 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 386 |
| Management number | 2002B00519 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 590.00 | 2 590.00 | 2 590.00 | |
AN Land | 85 000.00 | 85 000.00 | 85 000.00 | |
AP Buildings | 167 354.00 | 30 882.00 | 136 472.00 | 167 354.00 |
AR Technical installations, industrial equipment and tools | 40 140.00 | 32 855.00 | 7 285.00 | 40 140.00 |
AT Other tangible assets | 17 521.00 | 10 392.00 | 7 129.00 | 17 521.00 |
BJ TOTAL (I) | 312 605.00 | 76 720.00 | 235 885.00 | 312 605.00 |
BL Raw materials, supplies | 65 742.00 | 2 836.00 | 62 906.00 | 65 742.00 |
BT Goods | 99 334.00 | 13 105.00 | 86 229.00 | 99 334.00 |
BX Customers and related accounts | 177 862.00 | 177 862.00 | 177 862.00 | |
CD Marketable securities | 150.00 | 150.00 | 150.00 | |
CF Cash and cash equivalents | 13 424.00 | 13 424.00 | 13 424.00 | |
CH Prepaid expenses | 5 015.00 | 5 015.00 | 5 015.00 | |
CJ TOTAL (II) | 506 264.00 | 15 942.00 | 490 322.00 | 506 264.00 |
CO Grand total (0 to V) | 818 869.00 | 92 661.00 | 726 208.00 | 818 869.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 020.00 | 11 020.00 | 11 020.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 78 530.00 | 96 013.00 | 78 530.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 937.00 | -17 483.00 | -6 937.00 | |
DL TOTAL (I) | 83 363.00 | 90 300.00 | 83 363.00 | |
DW Advances and down payments received on current orders | 1 420.00 | 1 986.00 | 1 420.00 | |
DX Trade payables and related accounts | 174 183.00 | 196 202.00 | 174 183.00 | |
EA Other liabilities | 82.00 | 1 634.00 | 82.00 | |
EC TOTAL (IV) | 642 845.00 | 693 739.00 | 642 845.00 | |
EE Grand total (I to V) | 726 208.00 | 784 039.00 | 726 208.00 | |
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