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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : JulieNoé & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Complete |
| 2022-06-21 | Public | 2020-12-31 | Complete |
| 2021-04-12 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-07 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-03 | Partially confidential | 2016-06-30 | Complete |
| Name | JulieNoe CO |
| Siren | 513363168 |
| Closing | 2018-06-30 |
| Registry code | 8701 |
| Registration number | 2169 |
| Management number | 2009B00359 |
| Activity code | 8891A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 27 795.00 | 26 016.00 | 1 779.00 | 27 795.00 |
AT Other tangible assets | 24 242.00 | 18 000.00 | 6 243.00 | 24 242.00 |
BH Other financial assets | 69 555.00 | 69 555.00 | 69 555.00 | |
BJ TOTAL (I) | 121 592.00 | 44 015.00 | 77 577.00 | 121 592.00 |
BX Customers and related accounts | 88 339.00 | 88 339.00 | 88 339.00 | |
BZ Other receivables | 61 629.00 | 61 629.00 | 61 629.00 | |
CF Cash and cash equivalents | 20 577.00 | 20 577.00 | 20 577.00 | |
CH Prepaid expenses | 10 117.00 | 10 117.00 | 10 117.00 | |
CJ TOTAL (II) | 180 662.00 | 180 662.00 | 180 662.00 | |
CO Grand total (0 to V) | 302 254.00 | 44 015.00 | 258 238.00 | 302 254.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 78 197.00 | 78 197.00 | 78 197.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 109.00 | 14 232.00 | -21 109.00 | |
DL TOTAL (I) | 64 787.00 | 100 129.00 | 64 787.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 057.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 27 860.00 | 26 357.00 | 27 860.00 | |
DX Trade payables and related accounts | 17 629.00 | 39 236.00 | 17 629.00 | |
DY Tax and social security liabilities | 147 081.00 | 118 418.00 | 147 081.00 | |
DZ Fixed asset liabilities and related accounts | 2 250.00 | |||
EA Other liabilities | 881.00 | 1 715.00 | 881.00 | |
EC TOTAL (IV) | 193 451.00 | 191 033.00 | 193 451.00 | |
EE Grand total (I to V) | 258 238.00 | 291 161.00 | 258 238.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 40 762.00 | 5 999.00 | 2 746.00 | 40 762.00 |
PE DEPRECIATION Total including other intangible assets | 23 709.00 | 3 066.00 | 759.00 | 23 709.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 17 053.00 | 2 933.00 | 1 987.00 | 17 053.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 27 860.00 | 27 860.00 | 27 860.00 | |
8B Suppliers and Related Accounts | 17 629.00 | 17 629.00 | 17 629.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 881.00 | 881.00 | 881.00 | |
VQ Other Taxes, Duties, and Similar Debts | 147 081.00 | 147 081.00 | 147 081.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 229 640.00 | 228 260.00 | 1 380.00 | 229 640.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 193 451.00 | 193 451.00 | 193 451.00 | |
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