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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : JULU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| Name | JULU |
| Siren | 834719536 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 1202 |
| Management number | 2018B00040 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81120 Fauch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 283 975.00 | 15 291.00 | 268 684.00 | 283 975.00 |
044 Total Fixed Assets | 283 975.00 | 15 291.00 | 268 684.00 | 283 975.00 |
072 Receivables – Other | 1 556.00 | 1 556.00 | 1 556.00 | |
084 Cash | 12 283.00 | 12 283.00 | 12 283.00 | |
096 Total Current Assets + Prepaid Expenses | 13 839.00 | 13 839.00 | 13 839.00 | |
110 Total Assets | 297 814.00 | 15 291.00 | 282 523.00 | 297 814.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -13 254.00 | |||
136 Profit for the Year | 3 799.00 | |||
142 Total Equity - Total I | -6 455.00 | |||
156 Loans and similar debts | 274 467.00 | |||
166 Suppliers and related accounts | 8 754.00 | |||
172 Other debts | 5 758.00 | |||
176 Total debts | 288 979.00 | |||
180 Liabilities Total | 282 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 028.00 | |||
195 Of which payables due in more than one year | 252 559.00 | |||
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