Grow your business safely with EURL JULIEN MAZOUNIE
All the information you need about EURL JULIEN MAZOUNIE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL JULIEN MAZOUNIE >
BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : EURL JULIEN MAZOUNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| 2017-03-15 | Public | 2015-12-31 | Complete |
| Name | EURL JULIEN MAZOUNIE |
| Siren | 802230748 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 2878 |
| Management number | 2014B00192 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19000 TULLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 900.00 | 1 900.00 | 1 900.00 | |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AR Technical installations, industrial equipment and tools | 14 229.00 | 8 508.00 | 5 720.00 | 14 229.00 |
AT Other tangible assets | 1 973.00 | 1 759.00 | 213.00 | 1 973.00 |
BH Other financial assets | 841.00 | 841.00 | 841.00 | |
BJ TOTAL (I) | 58 944.00 | 12 168.00 | 46 776.00 | 58 944.00 |
BP Services in progress | ||||
BT Goods | 4 316.00 | 4 316.00 | 4 316.00 | |
BX Customers and related accounts | 12 016.00 | 6 436.00 | 5 579.00 | 12 016.00 |
BZ Other receivables | 4 268.00 | 4 268.00 | 4 268.00 | |
CF Cash and cash equivalents | 2 609.00 | 2 609.00 | 2 609.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 23 210.00 | 6 436.00 | 16 774.00 | 23 210.00 |
CO Grand total (0 to V) | 82 154.00 | 18 604.00 | 63 550.00 | 82 154.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -15 038.00 | -16 695.00 | -15 038.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 333.00 | 1 657.00 | -7 333.00 | |
DL TOTAL (I) | -21 371.00 | -14 038.00 | -21 371.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 036.00 | 28 998.00 | 16 036.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 598.00 | 20 000.00 | 29 598.00 | |
DW Advances and down payments received on current orders | 14 431.00 | 14 718.00 | 14 431.00 | |
DX Trade payables and related accounts | 17 766.00 | 20 209.00 | 17 766.00 | |
DY Tax and social security liabilities | 6 718.00 | 6 543.00 | 6 718.00 | |
EA Other liabilities | 370.00 | 370.00 | ||
EC TOTAL (IV) | 84 921.00 | 90 469.00 | 84 921.00 | |
EE Grand total (I to V) | 63 550.00 | 76 431.00 | 63 550.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 5 676.00 | 760.00 | 5 676.00 | |
7B Total provisions for depreciation | 5 676.00 | 760.00 | 5 676.00 | |
7C Grand total | 5 676.00 | 760.00 | 5 676.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 17 126.00 | 16 285.00 | 842.00 | 17 126.00 |
all companies in France
Complete and comprehensive database.
