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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : JULES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-06-30 | Complete |
| 2022-01-17 | Public | 2021-06-30 | Complete |
| 2021-03-23 | Public | 2020-06-30 | Complete |
| 2020-01-10 | Public | 2019-06-30 | Complete |
| 2018-09-18 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-09 | Public | 2016-06-30 | Complete |
| Name | JULES |
| Siren | 449070671 |
| Closing | 2017-06-30 |
| Registry code | 4401 |
| Registration number | 15527 |
| Management number | 2003B00937 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44330 VALLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 380 000.00 | 380 000.00 | 380 000.00 | |
BX Customers and related accounts | 11 580.00 | 11 580.00 | 11 580.00 | |
BZ Other receivables | 53 256.00 | 53 256.00 | 53 256.00 | |
CF Cash and cash equivalents | 625.00 | 625.00 | 625.00 | |
CH Prepaid expenses | 1 149.00 | 1 149.00 | 1 149.00 | |
CJ TOTAL (II) | 66 610.00 | 66 610.00 | 66 610.00 | |
CO Grand total (0 to V) | 446 610.00 | 446 610.00 | 446 610.00 | |
CU Other investments | 380 000.00 | 380 000.00 | 380 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DE Statutory or contractual reserves | 324 895.00 | 324 895.00 | 324 895.00 | |
DG Other reserves | 50 448.00 | 57 980.00 | 50 448.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 899.00 | -7 531.00 | -1 899.00 | |
DL TOTAL (I) | 422 944.00 | 424 843.00 | 422 944.00 | |
DX Trade payables and related accounts | 13 096.00 | 13 080.00 | 13 096.00 | |
DY Tax and social security liabilities | 1 930.00 | 1 930.00 | ||
EA Other liabilities | 8 640.00 | 8 640.00 | ||
EC TOTAL (IV) | 23 666.00 | 13 080.00 | 23 666.00 | |
EE Grand total (I to V) | 446 610.00 | 437 924.00 | 446 610.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 380 000.00 | 380 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 380 000.00 | |||
I4 DECREASES Grand Total | 380 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 380 000.00 | 380 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 13 096.00 | 13 096.00 | 13 096.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 640.00 | 8 640.00 | 8 640.00 | |
UX Other trade receivables | 11 580.00 | 11 580.00 | ||
VB VAT | 1 934.00 | 1 934.00 | ||
VC Group and associates | 51 321.00 | 51 321.00 | ||
VS Prepaid expenses | 1 149.00 | 1 149.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 65 985.00 | 65 985.00 | 65 985.00 | |
VW VAT | 1 930.00 | 1 930.00 | 1 930.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 666.00 | 23 666.00 | 23 666.00 | |
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