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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : JULLE CHRISTOPHE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2022-06-30 | Simplified |
| 2021-10-08 | Public | 2021-06-30 | Simplified |
| 2020-09-22 | Public | 2020-06-30 | Simplified |
| 2019-08-30 | Public | 2019-06-30 | Simplified |
| 2018-09-14 | Public | 2018-06-30 | Simplified |
| Name | JULLE CHRISTOPHE INVESTISSEMENT |
| Siren | 828540328 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 15229 |
| Management number | 2017B00867 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 623 972.00 | 623 972.00 | 623 972.00 | |
044 Total Fixed Assets | 623 972.00 | 623 972.00 | 623 972.00 | |
084 Cash | 46 162.00 | 46 162.00 | 46 162.00 | |
092 Prepaid expenses | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 46 396.00 | 46 396.00 | 46 396.00 | |
110 Total Assets | 670 368.00 | 670 368.00 | 670 368.00 | |
120 Share or Individual Capital | 125 000.00 | |||
136 Profit for the Year | 36 819.00 | |||
142 Total Equity - Total I | 161 819.00 | |||
156 Loans and similar debts | 302 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205 370.00 | |||
172 Other debts | 206 043.00 | |||
176 Total debts | 508 549.00 | |||
180 Liabilities Total | 670 368.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 623 972.00 | |||
195 Of which payables due in more than one year | 263 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 693.00 | 3 693.00 | ||
243 (including business tax) | 100.00 | 100.00 | ||
244 Taxes, duties and similar payments | 100.00 | 100.00 | ||
264 Total operating expenses | 3 793.00 | 3 793.00 | ||
270 Operating profit | -3 793.00 | -3 793.00 | ||
280 Financial income | 45 000.00 | 45 000.00 | ||
294 Financial expenses | 4 388.00 | 4 388.00 | ||
310 Profit or loss | 36 819.00 | 36 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 623 972.00 | 623 972.00 | ||
492 Total Fixed Assets (Increases) | 623 972.00 | 623 972.00 | ||
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