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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : JULIEN MATEOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2019-09-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| Name | JULIEN MATEOS |
| Siren | 819348442 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/002252 |
| Management number | 2016B00101 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09600 LAROQUE D OLMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 420.00 | 420.00 | 420.00 | |
028 Tangible Assets | 103 237.00 | 56 272.00 | 46 965.00 | 103 237.00 |
040 Financial Assets | 585.00 | 585.00 | 585.00 | |
044 Total Fixed Assets | 104 243.00 | 56 692.00 | 47 550.00 | 104 243.00 |
050 Raw materials, supplies, in progress | 5 481.00 | 5 481.00 | 5 481.00 | |
068 Receivables – Trade and related accounts | 78 077.00 | 1 101.00 | 76 975.00 | 78 077.00 |
072 Receivables – Other | 612.00 | 612.00 | 612.00 | |
084 Cash | 18 364.00 | 18 364.00 | 18 364.00 | |
088 Cash | 33.00 | 33.00 | 33.00 | |
092 Prepaid expenses | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 102 623.00 | 1 101.00 | 101 522.00 | 102 623.00 |
110 Total Assets | 206 866.00 | 57 794.00 | 149 072.00 | 206 866.00 |
120 Share or Individual Capital | 28 000.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 427.00 | |||
142 Total Equity - Total I | 28 477.00 | |||
156 Loans and similar debts | 13 802.00 | |||
166 Suppliers and related accounts | 34 476.00 | |||
172 Other debts | 72 317.00 | |||
176 Total debts | 120 595.00 | |||
180 Liabilities Total | 149 072.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 990.00 | 1 990.00 | ||
490 Total Fixed Assets (Gross Value) | 102 252.00 | 102 252.00 | ||
492 Total Fixed Assets (Increases) | 1 990.00 | 1 990.00 | ||
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