Grow your business safely with JULOMAT
All the information you need about JULOMAT to develop and secure your business in France
J
HOME >
CORPORATES
>
JULOMAT >
BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : JULOMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-09-30 | Complete |
| 2022-02-22 | Public | 2021-09-30 | Complete |
| 2021-03-05 | Public | 2020-09-30 | Complete |
| 2020-04-27 | Public | 2019-09-30 | Complete |
| 2019-04-24 | Public | 2018-09-30 | Complete |
| Name | JULOMAT |
| Siren | 833176555 |
| Closing | 2018-09-30 |
| Registry code | 8801 |
| Registration number | 1773 |
| Management number | 2017B00671 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88140 VAUDONCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 136 701.00 | 136 701.00 | 136 701.00 | |
BJ TOTAL (I) | 857 097.00 | 857 097.00 | 857 097.00 | |
BX Customers and related accounts | 61 741.00 | 61 740.00 | 61 741.00 | |
CF Cash and cash equivalents | 88 701.00 | 88 701.00 | 88 701.00 | |
CJ TOTAL (II) | 150 441.00 | 150 441.00 | 150 441.00 | |
CO Grand total (0 to V) | 1 007 538.00 | 1 007 538.00 | 1 007 538.00 | |
CU Other investments | 720 396.00 | 720 396.00 | 720 396.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 720 400.00 | 720 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 128 484.00 | 128 484.00 | ||
DL TOTAL (I) | 848 884.00 | 848 884.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 136 778.00 | 136 778.00 | ||
DX Trade payables and related accounts | 1 753.00 | 1 753.00 | ||
DY Tax and social security liabilities | 20 123.00 | 20 123.00 | ||
EC TOTAL (IV) | 158 654.00 | 158 654.00 | ||
EE Grand total (I to V) | 1 007 538.00 | 1 007 538.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 450.00 | 51 450.00 | 51 450.00 | |
FJ Net sales | 51 450.00 | 51 450.00 | 51 450.00 | |
FR Total operating income (I) | 51 450.00 | |||
FW Other purchases and external expenses | 3 133.00 | |||
GF Total Operating Expenses (II) | 3 133.00 | |||
GG - OPERATING RESULT (I - II) | 48 317.00 | |||
GJ Financial income from other securities and fixed asset receivables | 90 000.00 | |||
GP Total financial income (V) | 90 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 90 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 138 317.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 833.00 | 9 833.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 141 450.00 | 141 450.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 966.00 | 12 966.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 128 484.00 | 128 484.00 | ||
all companies in France
Complete and comprehensive database.
