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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : JUELAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Complete |
| 2021-05-03 | Public | 2020-12-31 | Complete |
| 2020-05-26 | Public | 2019-12-31 | Complete |
| 2019-04-23 | Public | 2018-12-31 | Complete |
| 2019-02-19 | Public | 2017-12-31 | Complete |
| 2018-02-19 | Public | 2016-12-31 | Complete |
| Name | JUELAN |
| Siren | 810137711 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 23909 |
| Management number | 2015B05618 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 074.00 | 4 025.00 | 4 049.00 | 8 074.00 |
BB Receivables related to investments | 49 897.00 | 49 897.00 | 49 897.00 | |
BD Other fixed assets | 49 129.00 | 49 129.00 | 49 129.00 | |
BJ TOTAL (I) | 107 101.00 | 4 025.00 | 103 075.00 | 107 101.00 |
BZ Other receivables | 15 466.00 | 15 466.00 | 15 466.00 | |
CD Marketable securities | 126 763.00 | 126 763.00 | 126 763.00 | |
CF Cash and cash equivalents | 67 011.00 | 67 011.00 | 67 011.00 | |
CJ TOTAL (II) | 209 240.00 | 209 240.00 | 209 240.00 | |
CN Currency translation adjustments (V) | ||||
CO Grand total (0 to V) | 316 341.00 | 4 025.00 | 312 315.00 | 316 341.00 |
| 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 | 1.00 | 1.00 | ||
DH Retained earnings | 144 887.00 | 40 321.00 | 144 887.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 878.00 | 104 566.00 | 75 878.00 | |
DL TOTAL (I) | 231 765.00 | 155 887.00 | 231 765.00 | |
DP Provisions for Risks | 139.00 | |||
DR TOTAL (IV) | 139.00 | |||
DT Other Bond Issues | 1.00 | 1.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 215.00 | 80 212.00 | 80 215.00 | |
DX Trade payables and related accounts | 258.00 | 858.00 | 258.00 | |
DY Tax and social security liabilities | 80.00 | 6 061.00 | 80.00 | |
EC TOTAL (IV) | 80 550.00 | 87 131.00 | 80 550.00 | |
EE Grand total (I to V) | 312 315.00 | 243 157.00 | 312 315.00 | |
EG Accrued income and payables due within one year | 87 131.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 588.00 | |||
FX Taxes, duties, and similar payments | 80.00 | |||
GB Operating Expenses - Provisions | 1 905.00 | |||
GF Total Operating Expenses (II) | 3 573.00 | |||
GG - OPERATING RESULT (I - II) | -3 573.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1.00 | |||
GP Total financial income (V) | 92 570.00 | |||
GU Total financial expenses (VI) | -139.00 | |||
GV - FINANCIAL INCOME (V - VI) | 92 709.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 89 136.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13 258.00 | 15 221.00 | 13 258.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 92 570.00 | 122 949.00 | 92 570.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 692.00 | 18 383.00 | 16 692.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 75 878.00 | 104 566.00 | 75 878.00 | |
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