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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : JUJU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-04 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-08 | Partially confidential | 2016-12-31 | Complete |
| Name | JUJU |
| Siren | 349903567 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 2456 |
| Management number | 1989B00105 |
| Activity code | 4711F |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74160 Saint-Julien-en-Genevois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 323 802.00 | 323 802.00 | 323 802.00 | |
AP Buildings | 3 762 689.00 | 3 374 158.00 | 388 531.00 | 3 762 689.00 |
AR Technical installations, industrial equipment and tools | 2 398 959.00 | 2 302 951.00 | 96 008.00 | 2 398 959.00 |
AT Other tangible assets | 1 482 662.00 | 1 370 935.00 | 111 727.00 | 1 482 662.00 |
AV Fixed assets in progress | 502 488.00 | 502 488.00 | 502 488.00 | |
BD Other fixed assets | 1 024 928.00 | 1 024 928.00 | 1 024 928.00 | |
BH Other financial assets | 392 704.00 | 392 704.00 | 392 704.00 | |
BJ TOTAL (I) | 9 888 232.00 | 7 048 045.00 | 2 840 187.00 | 9 888 232.00 |
BL Raw materials, supplies | 10 935.00 | 10 935.00 | 10 935.00 | |
BT Goods | 1 340 490.00 | 1 340 490.00 | 1 340 490.00 | |
BX Customers and related accounts | 147 536.00 | 1 585.00 | 145 952.00 | 147 536.00 |
BZ Other receivables | 2 275 909.00 | 2 275 909.00 | 2 275 909.00 | |
CF Cash and cash equivalents | 5 102 198.00 | 5 102 198.00 | 5 102 198.00 | |
CH Prepaid expenses | 144 495.00 | 144 495.00 | 144 495.00 | |
CJ TOTAL (II) | 9 021 564.00 | 1 585.00 | 9 019 979.00 | 9 021 564.00 |
CO Grand total (0 to V) | 18 909 796.00 | 7 049 629.00 | 11 860 166.00 | 18 909 796.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | ||
DD Legal reserve (1) | 25 000.00 | 25 000.00 | ||
DG Other reserves | 5 376 700.00 | 5 376 700.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 717 491.00 | 2 717 491.00 | ||
DL TOTAL (I) | 8 369 191.00 | 8 369 191.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 092.00 | 2 092.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 705.00 | 12 705.00 | ||
DX Trade payables and related accounts | 2 239 393.00 | 2 239 393.00 | ||
DY Tax and social security liabilities | 1 055 419.00 | 1 055 419.00 | ||
DZ Fixed asset liabilities and related accounts | 173 154.00 | 173 154.00 | ||
EA Other liabilities | 7 162.00 | 7 162.00 | ||
EC TOTAL (IV) | 3 489 926.00 | 3 489 926.00 | ||
ED (V) | 1 050.00 | 1 050.00 | ||
EE Grand total (I to V) | 11 860 166.00 | 11 860 166.00 | ||
EG Accrued income and payables due within one year | 3 489 926.00 | 3 489 926.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 092.00 | 2 092.00 | ||
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