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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : JULARAMIS REAL ESTATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| Name | JULARAMIS REAL ESTATE |
| Siren | 849328679 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 2643 |
| Management number | 2019B00304 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41140 Saint-Romain-sur-Cher |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 1 740 522.00 | 1 740 522.00 | 1 740 522.00 | |
BZ Other receivables | 247.00 | 247.00 | 247.00 | |
CF Cash and cash equivalents | 7 846.00 | 7 846.00 | 7 846.00 | |
CJ TOTAL (II) | 1 748 615.00 | 1 748 615.00 | 1 748 615.00 | |
CO Grand total (0 to V) | 1 748 615.00 | 1 748 615.00 | 1 748 615.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200 000.00 | 1 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 708.00 | -21 708.00 | ||
DL TOTAL (I) | 1 178 292.00 | 1 178 292.00 | ||
DU Loans and Debts from Credit Institutions (3) | 565 328.00 | 565 328.00 | ||
DX Trade payables and related accounts | 1 980.00 | 1 980.00 | ||
EA Other liabilities | 3 015.00 | 3 015.00 | ||
EC TOTAL (IV) | 570 323.00 | 570 323.00 | ||
EE Grand total (I to V) | 1 748 615.00 | 1 748 615.00 | ||
EG Accrued income and payables due within one year | 565 328.00 | 565 328.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 980.00 | 1 980.00 | 1 980.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 015.00 | 3 015.00 | 3 015.00 | |
VG Loans with a maturity of up to one year at origin | 565 328.00 | 565 328.00 | 565 328.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 247.00 | 247.00 | 247.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 247.00 | 247.00 | 247.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 570 323.00 | 570 323.00 | 570 323.00 | |
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