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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : HOLDING JULEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-30 | Public | 2017-12-31 | Complete |
| 2017-03-31 | Public | 2016-12-31 | Complete |
| Name | HOLDING JULEA |
| Siren | 503387334 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/025602 |
| Management number | 2008B01706 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69450 SAINT CYR AU MONT D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 832.00 | 778.00 | 54.00 | 832.00 |
BJ TOTAL (I) | 650 879.00 | 778.00 | 650 101.00 | 650 879.00 |
BZ Other receivables | 431.00 | 431.00 | 431.00 | |
CF Cash and cash equivalents | 339 038.00 | 339 038.00 | 339 038.00 | |
CJ TOTAL (II) | 339 469.00 | 339 469.00 | 339 469.00 | |
CO Grand total (0 to V) | 990 349.00 | 778.00 | 989 570.00 | 990 349.00 |
CU Other investments | 650 047.00 | 650 047.00 | 650 047.00 | |
| 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 | |
DG Other reserves | 903 183.00 | 907 088.00 | 903 183.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 566.00 | -3 905.00 | 75 566.00 | |
DL TOTAL (I) | 987 548.00 | 911 983.00 | 987 548.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42.00 | 62.00 | 42.00 | |
DX Trade payables and related accounts | 1 980.00 | 764.00 | 1 980.00 | |
EC TOTAL (IV) | 2 022.00 | 826.00 | 2 022.00 | |
EE Grand total (I to V) | 989 570.00 | 912 808.00 | 989 570.00 | |
EG Accrued income and payables due within one year | 2 022.00 | 826.00 | 2 022.00 | |
| 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 | 650 879.00 | 650 879.00 | ||
I3 DECREASES Total Financial Fixed Assets | 650 047.00 | |||
I4 DECREASES Grand Total | 650 879.00 | |||
IY DECREASES Total Tangible Fixed Assets | 832.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 832.00 | 832.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 650 047.00 | 650 047.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 501.00 | 277.00 | 501.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 501.00 | 277.00 | 501.00 | |
| 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 | 1 980.00 | 1 980.00 | 1 980.00 | |
VB VAT | 431.00 | 431.00 | ||
VI Group and Associates | 42.00 | 42.00 | 42.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 431.00 | 431.00 | 431.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 022.00 | 2 022.00 | 2 022.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 2 655.00 | 2 655.00 | ||
ST Other accounts | 168.00 | 168.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 823.00 | 2 823.00 | ||
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