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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : JULI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-29 | Partially confidential | 2019-03-31 | Simplified |
| 2019-03-06 | Partially confidential | 2018-03-31 | Simplified |
| Name | JULI |
| Siren | 481460558 |
| Closing | 2018-03-31 |
| Registry code | 2901 |
| Registration number | 803 |
| Management number | 2005B00143 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29830 PLOUDALMEZEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 282.00 | 29 282.00 | 29 282.00 | |
028 Tangible Assets | 87 534.00 | 68 953.00 | 18 580.00 | 87 534.00 |
040 Financial Assets | 5 445.00 | 5 445.00 | 5 445.00 | |
044 Total Fixed Assets | 122 260.00 | 68 953.00 | 53 307.00 | 122 260.00 |
060 Merchandise inventory | 520 558.00 | 520 558.00 | 520 558.00 | |
072 Receivables – Other | 25 318.00 | 25 318.00 | 25 318.00 | |
084 Cash | 34 358.00 | 34 358.00 | 34 358.00 | |
092 Prepaid expenses | 4 473.00 | 4 473.00 | 4 473.00 | |
096 Total Current Assets + Prepaid Expenses | 584 707.00 | 584 707.00 | 584 707.00 | |
110 Total Assets | 706 967.00 | 68 953.00 | 638 014.00 | 706 967.00 |
120 Share or Individual Capital | 67 000.00 | |||
126 Legal Reserve | 6 700.00 | |||
134 Retained Earnings | -126 320.00 | |||
136 Profit for the Year | 26 678.00 | |||
142 Total Equity - Total I | -25 942.00 | |||
156 Loans and similar debts | 464 451.00 | |||
166 Suppliers and related accounts | 61 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 117.00 | |||
172 Other debts | 138 258.00 | |||
176 Total debts | 663 956.00 | |||
180 Liabilities Total | 638 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 914.00 | |||
195 Of which payables due in more than one year | 520 089.00 | |||
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