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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : GROUPE JULOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2022-06-07 | Public | 2020-12-31 | Complete |
| 2019-12-09 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | GROUPE JULOME |
| Siren | 820327625 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2018/000099 |
| Management number | 2016B00412 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28190 FONTAINE-LA-GUYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 191 015.00 | 191 015.00 | 191 015.00 | |
044 Total Fixed Assets | 191 015.00 | 191 015.00 | 191 015.00 | |
072 Receivables – Other | 199.00 | 199.00 | 199.00 | |
084 Cash | 748.00 | 748.00 | 748.00 | |
096 Total Current Assets + Prepaid Expenses | 946.00 | 946.00 | 946.00 | |
110 Total Assets | 191 961.00 | 191 961.00 | 191 961.00 | |
120 Share or Individual Capital | 140 000.00 | |||
136 Profit for the Year | -4 276.00 | |||
142 Total Equity - Total I | 135 724.00 | |||
156 Loans and similar debts | 41 569.00 | |||
166 Suppliers and related accounts | 2 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 124.00 | |||
172 Other debts | 12 124.00 | |||
176 Total debts | 56 237.00 | |||
180 Liabilities Total | 191 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 191 015.00 | |||
195 Of which payables due in more than one year | 35 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 096.00 | 4 096.00 | ||
264 Total operating expenses | 4 096.00 | 4 096.00 | ||
270 Operating profit | -4 096.00 | -4 096.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
310 Profit or loss | -4 276.00 | -4 276.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 191 015.00 | 191 015.00 | ||
492 Total Fixed Assets (Increases) | 191 015.00 | 191 015.00 | ||
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