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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : JULIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-12-19 | Partially confidential | 2016-12-31 | Complete |
| Name | JULIAN |
| Siren | 400862603 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 23024 |
| Management number | 1995B01557 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93240 STAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 870.00 | 870.00 | 870.00 | |
AP Buildings | 45 549.00 | 21 071.00 | 24 478.00 | 45 549.00 |
AR Technical installations, industrial equipment and tools | 158 637.00 | 101 736.00 | 56 900.00 | 158 637.00 |
AT Other tangible assets | 512 977.00 | 267 129.00 | 245 847.00 | 512 977.00 |
BJ TOTAL (I) | 718 033.00 | 390 807.00 | 327 226.00 | 718 033.00 |
BL Raw materials, supplies | 9 536.00 | 9 536.00 | 9 536.00 | |
BX Customers and related accounts | 5 165.00 | 5 165.00 | 5 165.00 | |
BZ Other receivables | 125 218.00 | 125 218.00 | 125 218.00 | |
CF Cash and cash equivalents | 97 333.00 | 97 333.00 | 97 333.00 | |
CH Prepaid expenses | 6 002.00 | 6 002.00 | 6 002.00 | |
CJ TOTAL (II) | 243 254.00 | 243 254.00 | 243 254.00 | |
CO Grand total (0 to V) | 961 287.00 | 390 807.00 | 570 480.00 | 961 287.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 8 000.00 | 16 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 86 193.00 | 21 918.00 | 86 193.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -91 167.00 | 64 274.00 | -91 167.00 | |
DL TOTAL (I) | 11 826.00 | 94 993.00 | 11 826.00 | |
DU Loans and Debts from Credit Institutions (3) | 140 732.00 | 131 059.00 | 140 732.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 208 346.00 | 89 581.00 | 208 346.00 | |
DX Trade payables and related accounts | 140 746.00 | 138 939.00 | 140 746.00 | |
DY Tax and social security liabilities | 68 831.00 | 86 428.00 | 68 831.00 | |
DZ Fixed asset liabilities and related accounts | 8 948.00 | |||
EA Other liabilities | 873.00 | |||
EC TOTAL (IV) | 558 654.00 | 455 828.00 | 558 654.00 | |
EE Grand total (I to V) | 570 480.00 | 550 820.00 | 570 480.00 | |
EG Accrued income and payables due within one year | 448 559.00 | 448 559.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 90.00 | 3 881.00 | 90.00 | |
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