Grow your business safely with JULIEN CARBIENER
All the information you need about JULIEN CARBIENER to develop and secure your business in France
J
HOME >
CORPORATES
>
JULIEN CARBIENER >
BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : JULIEN CARBIENER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| Name | JULIEN CARBIENER |
| Siren | 845360031 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 10144 |
| Management number | 2019D00078 |
| Activity code | 7112A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67170 Brumath |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 596.00 | 4 371.00 | 10 225.00 | 14 596.00 |
AH Goodwill | 87 000.00 | 87 000.00 | 87 000.00 | |
AR Technical installations, industrial equipment and tools | 76 547.00 | 11 715.00 | 64 832.00 | 76 547.00 |
AT Other tangible assets | 55 511.00 | 12 891.00 | 42 620.00 | 55 511.00 |
BH Other financial assets | 960.00 | 960.00 | 960.00 | |
BJ TOTAL (I) | 234 614.00 | 28 976.00 | 205 637.00 | 234 614.00 |
BN Goods in progress | 70 041.00 | 70 041.00 | 70 041.00 | |
BT Goods | 3 092.00 | 3 092.00 | 3 092.00 | |
BX Customers and related accounts | 99 878.00 | 99 878.00 | 99 878.00 | |
BZ Other receivables | 52 277.00 | 52 277.00 | 52 277.00 | |
CF Cash and cash equivalents | 49 582.00 | 49 582.00 | 49 582.00 | |
CH Prepaid expenses | 5 017.00 | 5 017.00 | 5 017.00 | |
CJ TOTAL (II) | 279 886.00 | 279 886.00 | 279 886.00 | |
CO Grand total (0 to V) | 514 500.00 | 28 976.00 | 485 523.00 | 514 500.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 235 000.00 | 235 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 372.00 | 75 372.00 | ||
DL TOTAL (I) | 310 372.00 | 310 372.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6 156.00 | 6 156.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 728.00 | 9 728.00 | ||
DX Trade payables and related accounts | 3 161.00 | 3 161.00 | ||
DY Tax and social security liabilities | 155 960.00 | 155 960.00 | ||
EA Other liabilities | 145.00 | 145.00 | ||
EC TOTAL (IV) | 175 151.00 | 175 151.00 | ||
EE Grand total (I to V) | 485 523.00 | 485 523.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 28 976.00 | |||
PE DEPRECIATION Total including other intangible assets | 4 371.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 24 605.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
7Y Gross convertible bonds with a maturity of up to one year | 6 156.00 | 6 156.00 | 6 156.00 | |
8B Suppliers and Related Accounts | 3 161.00 | 3 161.00 | 3 161.00 | |
8D Social Security and Other Social Organizations | 155 960.00 | 155 960.00 | 155 960.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 9 873.00 | 9 873.00 | 9 873.00 | |
UT Other financial assets | 960.00 | 960.00 | 960.00 | |
VS Prepaid expenses | 157 171.00 | 157 171.00 | 157 171.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 158 131.00 | 157 171.00 | 960.00 | 158 131.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 175 151.00 | 175 151.00 | 175 151.00 | |
all companies in France
Complete and comprehensive database.
