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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : JULIANNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | JULIANNA |
| Siren | 484352703 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 13600 |
| Management number | 2010B03769 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 MONTIGNY LE BRETONNEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 539.00 | 462.00 | 77.00 | 539.00 |
BJ TOTAL (I) | 8 379.00 | 8 302.00 | 77.00 | 8 379.00 |
BZ Other receivables | 192 508.00 | 192 508.00 | 192 508.00 | |
CF Cash and cash equivalents | 185.00 | 185.00 | 185.00 | |
CJ TOTAL (II) | 192 692.00 | 192 508.00 | 185.00 | 192 692.00 |
CO Grand total (0 to V) | 201 072.00 | 200 810.00 | 262.00 | 201 072.00 |
CU Other investments | 7 840.00 | 7 840.00 | 7 840.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 48 174.00 | |||
DH Retained earnings | -89 600.00 | -89 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 640.00 | -137 773.00 | -5 640.00 | |
DL TOTAL (I) | -93 039.00 | -87 400.00 | -93 039.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 799.00 | 79 250.00 | 75 799.00 | |
DX Trade payables and related accounts | 264.00 | 88.00 | 264.00 | |
EA Other liabilities | 17 238.00 | 12 319.00 | 17 238.00 | |
EC TOTAL (IV) | 93 301.00 | 91 657.00 | 93 301.00 | |
EE Grand total (I to V) | 262.00 | 4 257.00 | 262.00 | |
EG Accrued income and payables due within one year | 93 301.00 | 91 657.00 | 93 301.00 | |
EI Including equity loans | 75 799.00 | 75 799.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 504.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 180.00 | |||
GF Total Operating Expenses (II) | 2 684.00 | |||
GG - OPERATING RESULT (I - II) | -2 684.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 234.00 | |||
GU Total financial expenses (VI) | 2 955.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 955.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 640.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 309.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 640.00 | 141 082.00 | 5 640.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 640.00 | -137 773.00 | -5 640.00 | |
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