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J HOME > CORPORATES > JULLIEN SPFPL > BALANCE SHEET ( 2020-01-06)

THE LIST OF BALANCE SHEET : JULLIEN SPFPL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-24 Public 2022-06-30 Simplified
2022-08-31 Public 2021-06-30 Simplified
2021-03-24 Public 2020-06-30 Simplified
2020-01-06 Public 2019-06-30 Simplified
2019-01-16 Public 2018-06-30 Simplified
2018-05-23 Public 2017-06-30 Simplified
2017-04-13 Public 2016-06-30 Simplified
NameJULLIEN SPFPL
Siren818721847
Closing2019-06-30
Registry code 6901
Registration number B2020/000270
Management number2016D00431
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-01-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69007 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 931 688.00 931 688.00 931 688.00
044 Total Fixed Assets 931 688.00 931 688.00 931 688.00
072 Receivables – Other 1 552.00 1 552.00 1 552.00
084 Cash 10 298.00 10 298.00 10 298.00
092 Prepaid expenses 75.00 75.00 75.00
096 Total Current Assets + Prepaid Expenses 11 925.00 11 925.00 11 925.00
110 Total Assets 943 613.00 943 613.00 943 613.00
120 Share or Individual Capital 91 883.00
126 Legal Reserve 1 033.00
132 Other Reserves 122 966.00
134 Retained Earnings -6 084.00
136 Profit for the Year 51 391.00
142 Total Equity - Total I 261 189.00
156 Loans and similar debts 51.00
166 Suppliers and related accounts 1 747.00
169 Other debts including current accounts of partners for fiscal year N 320 000.00
172 Other debts 680 625.00
176 Total debts 682 423.00
180 Liabilities Total 943 613.00
195 Of which payables due in more than one year 240 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 373.00 2 373.00
243 (including business tax) 235.00 235.00
244 Taxes, duties and similar payments 235.00 235.00
264 Total operating expenses 2 608.00 2 608.00
270 Operating profit -2 608.00 -2 608.00
280 Financial income 54 000.00 54 000.00
310 Profit or loss 51 391.00 51 391.00

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