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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : LA JULIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA JULIENNE |
| Siren | 423439942 |
| Closing | 2016-12-31 |
| Registry code | 2401 |
| Registration number | 2476 |
| Management number | 1999B00107 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24500 SAINT JULIEN D'EYMET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 227 591.00 | 112 904.00 | 114 687.00 | 227 591.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 230 591.00 | 112 904.00 | 117 687.00 | 230 591.00 |
050 Raw materials, supplies, in progress | 4 203.00 | 4 203.00 | 4 203.00 | |
060 Merchandise inventory | 150 832.00 | 150 832.00 | 150 832.00 | |
068 Receivables – Trade and related accounts | 171 123.00 | 2 572.00 | 168 550.00 | 171 123.00 |
072 Receivables – Other | 28 508.00 | 28 508.00 | 28 508.00 | |
084 Cash | 91 148.00 | 91 148.00 | 91 148.00 | |
096 Total Current Assets + Prepaid Expenses | 445 814.00 | 2 572.00 | 443 242.00 | 445 814.00 |
110 Total Assets | 676 405.00 | 115 476.00 | 560 929.00 | 676 405.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 777.00 | |||
132 Other Reserves | 291 447.00 | |||
136 Profit for the Year | 49 133.00 | |||
142 Total Equity - Total I | 349 132.00 | |||
156 Loans and similar debts | 148 993.00 | |||
166 Suppliers and related accounts | 60 781.00 | |||
172 Other debts | 2 023.00 | |||
176 Total debts | 211 797.00 | |||
180 Liabilities Total | 560 929.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 095.00 | 3 095.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 520.00 | 520.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 225 976.00 | 225 976.00 | ||
492 Total Fixed Assets (Increases) | 4 615.00 | 4 615.00 | ||
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