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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : JULCAR INMUEBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| 2018-12-07 | Public | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | JULCAR INMUEBLES |
| Siren | 504210147 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 8775 |
| Management number | 2008B00433 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 144 316.00 | |||
044 Total Fixed Assets | 1 161 390.00 | |||
068 Receivables – Trade and related accounts | 314 443 786.00 | |||
072 Receivables – Other | 73 084.00 | |||
084 Cash | 114 982.00 | |||
096 Total Current Assets + Prepaid Expenses | 469 040.00 | |||
110 Total Assets | 1 630 430.00 | |||
120 Share or Individual Capital | 540 900.00 | |||
136 Profit for the Year | -2 110.00 | |||
142 Total Equity - Total I | 1 250 142.00 | |||
180 Liabilities Total | 1 630 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
270 Operating profit | 1 498.00 | 1 498.00 | ||
310 Profit or loss | -2 110.00 | -2 110.00 | ||
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