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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : JOSE JULIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-06-30 | Complete |
| 2021-05-20 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-20 | Partially confidential | 2019-06-30 | Complete |
| 2020-01-16 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-15 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-09 | Partially confidential | 2016-06-30 | Complete |
| Name | JOSE JULIAN |
| Siren | 481769289 |
| Closing | 2018-06-30 |
| Registry code | 1901 |
| Registration number | 114 |
| Management number | 2005B30044 |
| Activity code | 0240Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19200 Saint-Angel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 114 238.00 | 114 238.00 | 114 238.00 | |
AP Buildings | 109 380.00 | 50 150.00 | 59 231.00 | 109 380.00 |
AR Technical installations, industrial equipment and tools | 1 921 570.00 | 1 345 606.00 | 575 964.00 | 1 921 570.00 |
AT Other tangible assets | 350 322.00 | 234 174.00 | 116 148.00 | 350 322.00 |
BJ TOTAL (I) | 2 495 510.00 | 1 629 930.00 | 865 580.00 | 2 495 510.00 |
BL Raw materials, supplies | 308.00 | 308.00 | 308.00 | |
BT Goods | 40 000.00 | 40 000.00 | 40 000.00 | |
BX Customers and related accounts | 252 365.00 | 252 365.00 | 252 365.00 | |
BZ Other receivables | 88 020.00 | 88 020.00 | 88 020.00 | |
CF Cash and cash equivalents | 699 825.00 | 699 825.00 | 699 825.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 080 517.00 | 1 080 517.00 | 1 080 517.00 | |
CO Grand total (0 to V) | 3 576 027.00 | 1 629 930.00 | 1 946 098.00 | 3 576 027.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 145 000.00 | 145 000.00 | 145 000.00 | |
DD Legal reserve (1) | 14 500.00 | 14 500.00 | 14 500.00 | |
DG Other reserves | 820 393.00 | 586 064.00 | 820 393.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 196 649.00 | 234 329.00 | 196 649.00 | |
DJ Investment subsidies | 39 450.00 | 51 395.00 | 39 450.00 | |
DL TOTAL (I) | 1 215 992.00 | 1 031 288.00 | 1 215 992.00 | |
DU Loans and Debts from Credit Institutions (3) | 468 155.00 | 637 653.00 | 468 155.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 215.00 | 667.00 | 215.00 | |
DX Trade payables and related accounts | 127 171.00 | 158 542.00 | 127 171.00 | |
DY Tax and social security liabilities | 132 686.00 | 132 313.00 | 132 686.00 | |
EA Other liabilities | 1 878.00 | 1 878.00 | ||
EC TOTAL (IV) | 730 106.00 | 929 175.00 | 730 106.00 | |
EE Grand total (I to V) | 1 946 098.00 | 1 960 463.00 | 1 946 098.00 | |
EG Accrued income and payables due within one year | 433 058.00 | 461 291.00 | 433 058.00 | |
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