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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : JOSE JULIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-06-30 | Complete |
| 2021-05-20 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-20 | Partially confidential | 2019-06-30 | Complete |
| 2020-01-16 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-15 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-09 | Partially confidential | 2016-06-30 | Complete |
| Name | JOSE JULIAN |
| Siren | 481769289 |
| Closing | 2016-06-30 |
| Registry code | 1901 |
| Registration number | 655 |
| Management number | 2005B30044 |
| Activity code | 0240Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19200 ST ANGEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 114 238.00 | 114 238.00 | 114 238.00 | |
AP Buildings | 100 538.00 | 38 178.00 | 62 361.00 | 100 538.00 |
AR Technical installations, industrial equipment and tools | 1 950 727.00 | 1 284 972.00 | 665 756.00 | 1 950 727.00 |
AT Other tangible assets | 327 485.00 | 208 926.00 | 118 559.00 | 327 485.00 |
BJ TOTAL (I) | 2 492 989.00 | 1 532 075.00 | 960 913.00 | 2 492 989.00 |
BL Raw materials, supplies | 252.00 | 252.00 | 252.00 | |
BT Goods | 10 000.00 | 10 000.00 | 10 000.00 | |
BX Customers and related accounts | 160 816.00 | 160 816.00 | 160 816.00 | |
BZ Other receivables | 17 432.00 | 17 432.00 | 17 432.00 | |
CF Cash and cash equivalents | 504 062.00 | 504 062.00 | 504 062.00 | |
CH Prepaid expenses | 174.00 | 174.00 | 174.00 | |
CJ TOTAL (II) | 692 737.00 | 692 737.00 | 692 737.00 | |
CO Grand total (0 to V) | 3 185 725.00 | 1 532 075.00 | 1 653 650.00 | 3 185 725.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 145 000.00 | 145 000.00 | 145 000.00 | |
DD Legal reserve (1) | 14 500.00 | 14 500.00 | 14 500.00 | |
DG Other reserves | 409 516.00 | 310 324.00 | 409 516.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 191 048.00 | 113 693.00 | 191 048.00 | |
DJ Investment subsidies | 66 628.00 | 36 073.00 | 66 628.00 | |
DL TOTAL (I) | 826 692.00 | 619 589.00 | 826 692.00 | |
DU Loans and Debts from Credit Institutions (3) | 638 472.00 | 94 124.00 | 638 472.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 171.00 | 1 150.00 | 171.00 | |
DX Trade payables and related accounts | 73 145.00 | 118 073.00 | 73 145.00 | |
DY Tax and social security liabilities | 115 170.00 | 109 463.00 | 115 170.00 | |
EC TOTAL (IV) | 826 958.00 | 322 810.00 | 826 958.00 | |
EE Grand total (I to V) | 1 653 650.00 | 942 399.00 | 1 653 650.00 | |
EG Accrued income and payables due within one year | 423 578.00 | 285 428.00 | 423 578.00 | |
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