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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : SARL JULLIEN FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-05-31 | Complete |
| 2022-12-16 | Partially confidential | 2022-05-31 | Complete |
| 2020-02-24 | Partially confidential | 2019-05-31 | Complete |
| 2019-03-14 | Public | 2018-05-31 | Complete |
| 2017-10-18 | Public | 2017-05-31 | Complete |
| 2017-03-06 | Public | 2016-05-31 | Complete |
| Name | SARL JULLIEN FRERES |
| Siren | 482615606 |
| Closing | 2019-05-31 |
| Registry code | 7301 |
| Registration number | 1817 |
| Management number | 2005B50251 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73150 Val-d'Isère |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 163 225.00 | 163 225.00 | 163 225.00 | |
AJ Other Intangible Assets | 2 595.00 | 2 595.00 | 2 595.00 | |
AR Technical installations, industrial equipment and tools | 1 568.00 | 1 568.00 | 1 568.00 | |
AT Other tangible assets | 129 166.00 | 97 312.00 | 31 854.00 | 129 166.00 |
BD Other fixed assets | 237.00 | 237.00 | 237.00 | |
BH Other financial assets | 4 836.00 | 4 836.00 | 4 836.00 | |
BJ TOTAL (I) | 301 628.00 | 101 476.00 | 200 152.00 | 301 628.00 |
BX Customers and related accounts | 1 414.00 | 1 414.00 | 1 414.00 | |
BZ Other receivables | 13 912.00 | 13 912.00 | 13 912.00 | |
CF Cash and cash equivalents | 264 047.00 | 264 047.00 | 264 047.00 | |
CH Prepaid expenses | 21 483.00 | 21 483.00 | 21 483.00 | |
CJ TOTAL (II) | 300 857.00 | 300 857.00 | 300 857.00 | |
CO Grand total (0 to V) | 602 485.00 | 101 476.00 | 501 009.00 | 602 485.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 206 805.00 | 171 508.00 | 206 805.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 902.00 | 35 297.00 | 34 902.00 | |
DL TOTAL (I) | 252 707.00 | 217 805.00 | 252 707.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 089.00 | 59 924.00 | 36 089.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 162 558.00 | 154 369.00 | 162 558.00 | |
DX Trade payables and related accounts | 27 752.00 | 31 925.00 | 27 752.00 | |
DY Tax and social security liabilities | 21 903.00 | 13 353.00 | 21 903.00 | |
EC TOTAL (IV) | 248 302.00 | 259 570.00 | 248 302.00 | |
EE Grand total (I to V) | 501 009.00 | 477 375.00 | 501 009.00 | |
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