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S HOME > CORPORATES > SARL JULIA-PUGET > BALANCE SHEET ( 2019-10-22)

THE LIST OF BALANCE SHEET : SARL JULIA-PUGET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-14 Partially confidential 2021-12-31 Complete
2022-05-17 Public 2020-12-31 Complete
2019-10-22 Partially confidential 2018-12-31 Simplified
2018-09-21 Public 2017-12-31 Simplified
2017-10-04 Public 2016-12-31 Simplified
NameJULIA-PUGET
Siren331964973
Closing2018-12-31
Registry code 3102
Registration number B2019/029898
Management number1985B00262
Activity code 0161Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-10-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address31540 ST FELIX LAURAGAIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 139 174.00 1 409.00 137 765.00 139 174.00
040 Financial Assets 253.00 253.00 253.00
044 Total Fixed Assets 139 427.00 1 409.00 138 018.00 139 427.00
064 Advances and down payments on orders 680.00 680.00 680.00
068 Receivables – Trade and related accounts 117 340.00 117 340.00 117 340.00
072 Receivables – Other 320 417.00 320 417.00 320 417.00
084 Cash 8 560.00 8 560.00 8 560.00
092 Prepaid expenses 6 252.00 6 252.00 6 252.00
096 Total Current Assets + Prepaid Expenses 453 250.00 453 250.00 453 250.00
110 Total Assets 592 677.00 1 409.00 591 268.00 592 677.00
120 Share or Individual Capital 28 813.00
126 Legal Reserve 2 881.00
132 Other Reserves 26 330.00
136 Profit for the Year 182 128.00
142 Total Equity - Total I 240 152.00
156 Loans and similar debts 118 139.00
166 Suppliers and related accounts 48 714.00
169 Other debts including current accounts of partners for fiscal year N 128 944.00
172 Other debts 184 263.00
176 Total debts 351 116.00
180 Liabilities Total 591 268.00
182 Cost of fixed assets acquired or created during the financial year 138 120.00
184 Selling price excluding VAT of fixed assets sold during the financial year 304 420.00
195 Of which payables due in more than one year 75 319.00

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