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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : DOMAINES JULIEN ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-28 | Partially confidential | 2018-12-31 | Complete |
| 2017-12-19 | Partially confidential | 2016-12-31 | Simplified |
| 2017-02-01 | Partially confidential | 2015-12-31 | Complete |
| Name | DOMAINES JULIEN ET FILS |
| Siren | 443269790 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 7855 |
| Management number | 2002B00519 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 790.00 | 2 590.00 | 1 200.00 | 3 790.00 |
028 Tangible Assets | 311 246.00 | 87 817.00 | 223 430.00 | 311 246.00 |
044 Total Fixed Assets | 315 036.00 | 90 407.00 | 224 630.00 | 315 036.00 |
050 Raw materials, supplies, in progress | 61 900.00 | 7 850.00 | 54 050.00 | 61 900.00 |
060 Merchandise inventory | 136 000.00 | 11 984.00 | 124 016.00 | 136 000.00 |
064 Advances and down payments on orders | 54.00 | 54.00 | 54.00 | |
068 Receivables – Trade and related accounts | 186 186.00 | 637.00 | 185 550.00 | 186 186.00 |
072 Receivables – Other | 130 974.00 | 130 974.00 | 130 974.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 16 614.00 | 16 614.00 | 16 614.00 | |
088 Cash | 3 098.00 | |||
092 Prepaid expenses | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 535 341.00 | 20 470.00 | 514 870.00 | 535 341.00 |
110 Total Assets | 850 377.00 | 110 877.00 | 739 500.00 | 850 377.00 |
120 Share or Individual Capital | 11 020.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 71 593.00 | |||
136 Profit for the Year | -19 314.00 | |||
142 Total Equity - Total I | 64 049.00 | |||
156 Loans and similar debts | 256 231.00 | |||
164 Advances and down payments received on current orders | 1 420.00 | |||
166 Suppliers and related accounts | 94 961.00 | |||
172 Other debts | 322 839.00 | |||
176 Total debts | 675 451.00 | |||
180 Liabilities Total | 739 500.00 | |||
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