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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : JULES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-03-31 | Complete |
| 2022-02-18 | Public | 2021-03-31 | Complete |
| 2021-03-18 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-28 | Partially confidential | 2019-03-31 | Complete |
| 2019-09-02 | Partially confidential | 2018-03-31 | Complete |
| 2019-08-13 | Partially confidential | 2017-03-31 | Complete |
| 2019-08-12 | Public | 2016-03-31 | Complete |
| Name | JULES |
| Siren | 494640006 |
| Closing | 2018-03-31 |
| Registry code | 2104 |
| Registration number | 11180 |
| Management number | 2007B80066 |
| Activity code | 5610A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21200 BEAUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 300.00 | 1 300.00 | 1 300.00 | |
AH Goodwill | 1 053 200.00 | 1 053 200.00 | 1 053 200.00 | |
AP Buildings | 782.00 | 372.00 | 410.00 | 782.00 |
AR Technical installations, industrial equipment and tools | 80 478.00 | 69 293.00 | 11 185.00 | 80 478.00 |
AT Other tangible assets | 137 028.00 | 86 393.00 | 50 635.00 | 137 028.00 |
BH Other financial assets | 805.00 | 805.00 | 805.00 | |
BJ TOTAL (I) | 1 273 609.00 | 156 058.00 | 1 117 551.00 | 1 273 609.00 |
BT Goods | 51 645.00 | 51 645.00 | 51 645.00 | |
BV Advances and down payments on orders | 2 342.00 | 2 342.00 | 2 342.00 | |
BX Customers and related accounts | 9 151.00 | 9 151.00 | 9 151.00 | |
BZ Other receivables | 97 851.00 | 97 851.00 | 97 851.00 | |
CD Marketable securities | 3 922.00 | 3 922.00 | 3 922.00 | |
CF Cash and cash equivalents | 26 020.00 | 26 020.00 | 26 020.00 | |
CH Prepaid expenses | 255.00 | 255.00 | 255.00 | |
CJ TOTAL (II) | 191 190.00 | 191 190.00 | 191 190.00 | |
CO Grand total (0 to V) | 1 464 800.00 | 156 058.00 | 1 308 741.00 | 1 464 800.00 |
CP Shares due in less than one year | 805.00 | 805.00 | ||
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 16 000.00 | 16 000.00 | 16 000.00 | |
DG Other reserves | 690 932.00 | 235 590.00 | 690 932.00 | |
DH Retained earnings | 104 000.00 | 433 363.00 | 104 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 048.00 | 125 977.00 | 73 048.00 | |
DL TOTAL (I) | 1 043 980.00 | 970 932.00 | 1 043 980.00 | |
DU Loans and Debts from Credit Institutions (3) | 56 075.00 | 167 146.00 | 56 075.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 495.00 | 31 106.00 | 29 495.00 | |
DX Trade payables and related accounts | 86 405.00 | 102 185.00 | 86 405.00 | |
DY Tax and social security liabilities | 81 956.00 | 79 904.00 | 81 956.00 | |
EA Other liabilities | 10 828.00 | 10 119.00 | 10 828.00 | |
EC TOTAL (IV) | 264 761.00 | 390 461.00 | 264 761.00 | |
EE Grand total (I to V) | 1 308 741.00 | 1 361 393.00 | 1 308 741.00 | |
EI Including equity loans | 29 495.00 | 29 495.00 | ||
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