Grow your business safely with JOSE JULIAN
All the information you need about JOSE JULIAN to develop and secure your business in France
J
HOME >
CORPORATES
>
JOSE JULIAN >
BALANCE SHEET (
2017-12-15)
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 | 2017-06-30 |
| Registry code | 1901 |
| Registration number | 3344 |
| Management number | 2005B30044 |
| Activity code | 0240Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| 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 | 44 051.00 | 56 488.00 | 100 538.00 |
AR Technical installations, industrial equipment and tools | 1 935 145.00 | 1 131 254.00 | 803 892.00 | 1 935 145.00 |
AT Other tangible assets | 360 361.00 | 203 046.00 | 157 315.00 | 360 361.00 |
BJ TOTAL (I) | 2 510 283.00 | 1 378 351.00 | 1 131 932.00 | 2 510 283.00 |
BL Raw materials, supplies | 274.00 | 274.00 | 274.00 | |
BT Goods | 52 000.00 | 52 000.00 | 52 000.00 | |
BX Customers and related accounts | 130 516.00 | 130 516.00 | 130 516.00 | |
BZ Other receivables | 18 327.00 | 18 327.00 | 18 327.00 | |
CF Cash and cash equivalents | 624 707.00 | 624 707.00 | 624 707.00 | |
CH Prepaid expenses | 2 707.00 | 2 707.00 | 2 707.00 | |
CJ TOTAL (II) | 828 531.00 | 828 531.00 | 828 531.00 | |
CO Grand total (0 to V) | 3 338 814.00 | 1 378 351.00 | 1 960 463.00 | 3 338 814.00 |
| 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 | 586 064.00 | 409 516.00 | 586 064.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 234 329.00 | 191 048.00 | 234 329.00 | |
DJ Investment subsidies | 51 395.00 | 66 628.00 | 51 395.00 | |
DL TOTAL (I) | 1 031 288.00 | 826 692.00 | 1 031 288.00 | |
DU Loans and Debts from Credit Institutions (3) | 637 653.00 | 638 472.00 | 637 653.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 667.00 | 171.00 | 667.00 | |
DX Trade payables and related accounts | 158 542.00 | 73 145.00 | 158 542.00 | |
DY Tax and social security liabilities | 132 313.00 | 115 170.00 | 132 313.00 | |
EC TOTAL (IV) | 929 175.00 | 826 958.00 | 929 175.00 | |
EE Grand total (I to V) | 1 960 463.00 | 1 653 650.00 | 1 960 463.00 | |
EG Accrued income and payables due within one year | 461 291.00 | 423 578.00 | 461 291.00 | |
all companies in France
Complete and comprehensive database.
