Grow your business safely with JULIE DIS
All the information you need about JULIE DIS to develop and secure your business in France
J
HOME >
CORPORATES
>
JULIE DIS >
BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : JULIE DIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Complete |
| 2018-02-16 | Public | 2016-12-31 | Complete |
| Name | JULIE DIS |
| Siren | 811954247 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 50356 |
| Management number | 2015B12417 |
| Activity code | 4711C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 80 000.00 | 55 000.00 | 25 000.00 | 80 000.00 |
AT Other tangible assets | 408 433.00 | 261 546.00 | 146 887.00 | 408 433.00 |
BH Other financial assets | 21 096.00 | 21 096.00 | 21 096.00 | |
BJ TOTAL (I) | 709 529.00 | 316 546.00 | 392 982.00 | 709 529.00 |
BT Goods | 90 295.00 | 90 295.00 | 90 295.00 | |
BX Customers and related accounts | 20 247.00 | 20 247.00 | 20 247.00 | |
BZ Other receivables | 44 498.00 | 44 498.00 | 44 498.00 | |
CF Cash and cash equivalents | 116 758.00 | 116 758.00 | 116 758.00 | |
CH Prepaid expenses | 952.00 | 952.00 | 952.00 | |
CJ TOTAL (II) | 272 751.00 | 272 751.00 | 272 751.00 | |
CO Grand total (0 to V) | 982 279.00 | 316 546.00 | 665 733.00 | 982 279.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 58 565.00 | 58 565.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 142.00 | 29 142.00 | ||
DL TOTAL (I) | 98 707.00 | 98 707.00 | ||
DU Loans and Debts from Credit Institutions (3) | 150 175.00 | 150 175.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 231 404.00 | 231 404.00 | ||
DX Trade payables and related accounts | 167 576.00 | 167 576.00 | ||
DY Tax and social security liabilities | 17 396.00 | 17 396.00 | ||
EA Other liabilities | 475.00 | 475.00 | ||
EC TOTAL (IV) | 567 026.00 | 567 026.00 | ||
EE Grand total (I to V) | 665 733.00 | 665 733.00 | ||
EG Accrued income and payables due within one year | 465 682.00 | 465 682.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 331.00 | 331.00 | ||
all companies in France
Complete and comprehensive database.
