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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : JULCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| Name | JULCA |
| Siren | 490292158 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 10787 |
| Management number | 2006B01002 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 74 000.00 | 74 000.00 | 74 000.00 | |
AP Buildings | 39 820.00 | 39 820.00 | 39 820.00 | |
AR Technical installations, industrial equipment and tools | 42 695.00 | 38 450.00 | 4 245.00 | 42 695.00 |
AT Other tangible assets | 52 204.00 | 46 886.00 | 5 318.00 | 52 204.00 |
BD Other fixed assets | 250.00 | 250.00 | 250.00 | |
BH Other financial assets | 1 240.00 | 1 240.00 | 1 240.00 | |
BJ TOTAL (I) | 210 209.00 | 125 156.00 | 85 053.00 | 210 209.00 |
BL Raw materials, supplies | 1 409.00 | 1 409.00 | 1 409.00 | |
BT Goods | 8 042.00 | 8 042.00 | 8 042.00 | |
BV Advances and down payments on orders | 2 240.00 | 2 240.00 | 2 240.00 | |
BX Customers and related accounts | 41 564.00 | 41 564.00 | 41 564.00 | |
BZ Other receivables | 31 088.00 | 31 088.00 | 31 088.00 | |
CF Cash and cash equivalents | 16 475.00 | 16 475.00 | 16 475.00 | |
CJ TOTAL (II) | 100 819.00 | 100 819.00 | 100 819.00 | |
CO Grand total (0 to V) | 311 028.00 | 125 156.00 | 185 872.00 | 311 028.00 |
CP Shares due in less than one year | 1 240.00 | 1 240.00 | ||
| 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) | 622.00 | 622.00 | 622.00 | |
DH Retained earnings | -30 016.00 | -31 445.00 | -30 016.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 006.00 | 1 429.00 | 44 006.00 | |
DL TOTAL (I) | 22 611.00 | -21 395.00 | 22 611.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 197.00 | 6 343.00 | 3 197.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 130.00 | 31 116.00 | 37 130.00 | |
DX Trade payables and related accounts | 103 905.00 | 151 766.00 | 103 905.00 | |
DY Tax and social security liabilities | 18 128.00 | 9 884.00 | 18 128.00 | |
EA Other liabilities | 900.00 | 410.00 | 900.00 | |
EC TOTAL (IV) | 163 261.00 | 199 519.00 | 163 261.00 | |
EE Grand total (I to V) | 185 872.00 | 178 124.00 | 185 872.00 | |
EG Accrued income and payables due within one year | 163 261.00 | 196 385.00 | 163 261.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 63.00 | 63.00 | ||
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