Grow your business safely with LE GRILL DE JULIA
All the information you need about LE GRILL DE JULIA to develop and secure your business in France
L
HOME >
CORPORATES
>
LE GRILL DE JULIA >
BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : LE GRILL DE JULIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-29 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-11 | Partially confidential | 2019-09-30 | Simplified |
| Name | LE GRILL DE JULIA |
| Siren | 825328362 |
| Closing | 2019-09-30 |
| Registry code | 4601 |
| Registration number | 355 |
| Management number | 2017B00041 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46000 CAHORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
014 Intangible Assets - Other | 1 707.00 | 606.00 | 1 100.00 | 1 707.00 |
028 Tangible Assets | 33 107.00 | 15 892.00 | 17 215.00 | 33 107.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 48 114.00 | 16 498.00 | 31 616.00 | 48 114.00 |
050 Raw materials, supplies, in progress | 6 496.00 | 6 496.00 | 6 496.00 | |
064 Advances and down payments on orders | 1 920.00 | 1 920.00 | 1 920.00 | |
072 Receivables – Other | 6 615.00 | 6 615.00 | 6 615.00 | |
084 Cash | 25 821.00 | 25 821.00 | 25 821.00 | |
096 Total Current Assets + Prepaid Expenses | 40 852.00 | 40 852.00 | 40 852.00 | |
110 Total Assets | 88 966.00 | 16 498.00 | 72 467.00 | 88 966.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 731.00 | |||
136 Profit for the Year | 21 112.00 | |||
142 Total Equity - Total I | 37 343.00 | |||
156 Loans and similar debts | 8 345.00 | |||
166 Suppliers and related accounts | 16 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 003.00 | |||
172 Other debts | 10 731.00 | |||
176 Total debts | 35 124.00 | |||
180 Liabilities Total | 72 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 065.00 | |||
195 Of which payables due in more than one year | 6 499.00 | |||
all companies in France
Complete and comprehensive database.
