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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : JulieNoé & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Complete |
| 2022-06-21 | Public | 2020-12-31 | Complete |
| 2021-04-12 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-07 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-03 | Partially confidential | 2016-06-30 | Complete |
| Name | JulieNoé & CO |
| Siren | 513363168 |
| Closing | 2017-06-30 |
| Registry code | 8701 |
| Registration number | 692 |
| Management number | 2009B00359 |
| Activity code | 8891A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 27 926.00 | 23 709.00 | 4 217.00 | 27 926.00 |
AT Other tangible assets | 26 229.00 | 17 053.00 | 9 176.00 | 26 229.00 |
BH Other financial assets | 82 787.00 | 82 787.00 | 82 787.00 | |
BJ TOTAL (I) | 136 942.00 | 40 762.00 | 96 180.00 | 136 942.00 |
BX Customers and related accounts | 87 925.00 | 87 925.00 | 87 925.00 | |
BZ Other receivables | 82 749.00 | 82 749.00 | 82 749.00 | |
CF Cash and cash equivalents | 16 235.00 | 16 235.00 | 16 235.00 | |
CH Prepaid expenses | 8 074.00 | 8 074.00 | 8 074.00 | |
CJ TOTAL (II) | 194 982.00 | 194 982.00 | 194 982.00 | |
CO Grand total (0 to V) | 331 923.00 | 40 762.00 | 291 161.00 | 331 923.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 78 197.00 | 78 197.00 | 78 197.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 232.00 | 36 847.00 | 14 232.00 | |
DL TOTAL (I) | 100 129.00 | 122 743.00 | 100 129.00 | |
DT Other Bond Issues | 60.00 | |||
DU Loans and Debts from Credit Institutions (3) | 3 057.00 | 3 057.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 357.00 | 27 627.00 | 26 357.00 | |
DX Trade payables and related accounts | 39 236.00 | 19 239.00 | 39 236.00 | |
DY Tax and social security liabilities | 118 418.00 | 133 690.00 | 118 418.00 | |
DZ Fixed asset liabilities and related accounts | 2 250.00 | 7 650.00 | 2 250.00 | |
EA Other liabilities | 1 715.00 | 1 705.00 | 1 715.00 | |
EC TOTAL (IV) | 191 033.00 | 189 971.00 | 191 033.00 | |
EE Grand total (I to V) | 291 161.00 | 312 714.00 | 291 161.00 | |
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