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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : JULIEN ET CAMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-04 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | JULIEN ET CAMILLE |
| Siren | 438599987 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 33114 |
| Management number | 2001B03392 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 215 108.00 | 166 589.00 | 48 520.00 | 215 108.00 |
AT Other tangible assets | 625 201.00 | 462 171.00 | 163 030.00 | 625 201.00 |
BB Receivables related to investments | 681 169.00 | 681 169.00 | 681 169.00 | |
BH Other financial assets | 12 348.00 | 12 348.00 | 12 348.00 | |
BJ TOTAL (I) | 1 533 827.00 | 628 760.00 | 905 067.00 | 1 533 827.00 |
BL Raw materials, supplies | 67 148.00 | 67 148.00 | 67 148.00 | |
BV Advances and down payments on orders | 10 336.00 | 10 336.00 | 10 336.00 | |
BX Customers and related accounts | 35 532.00 | 35 532.00 | 35 532.00 | |
BZ Other receivables | 117 457.00 | 117 457.00 | 117 457.00 | |
CD Marketable securities | 250 231.00 | 250 231.00 | 250 231.00 | |
CF Cash and cash equivalents | 229 019.00 | 229 019.00 | 229 019.00 | |
CH Prepaid expenses | 6 038.00 | 6 038.00 | 6 038.00 | |
CJ TOTAL (II) | 715 761.00 | 715 761.00 | 715 761.00 | |
CO Grand total (0 to V) | 2 249 587.00 | 628 760.00 | 1 620 828.00 | 2 249 587.00 |
CP Shares due in less than one year | 693 517.00 | 693 517.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 1 034 686.00 | 910 351.00 | 1 034 686.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 058.00 | 124 335.00 | 150 058.00 | |
DL TOTAL (I) | 1 193 544.00 | 1 043 486.00 | 1 193 544.00 | |
DU Loans and Debts from Credit Institutions (3) | 62 402.00 | 62 402.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 145 920.00 | 59 261.00 | 145 920.00 | |
DX Trade payables and related accounts | 123 529.00 | 72 282.00 | 123 529.00 | |
DY Tax and social security liabilities | 85 833.00 | 103 086.00 | 85 833.00 | |
EA Other liabilities | 9 600.00 | 9 600.00 | ||
EC TOTAL (IV) | 427 284.00 | 234 628.00 | 427 284.00 | |
EE Grand total (I to V) | 1 620 828.00 | 1 278 114.00 | 1 620 828.00 | |
EG Accrued income and payables due within one year | 427 284.00 | 234 628.00 | 427 284.00 | |
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