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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : JULANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2019-06-12 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | JULANDRE |
| Siren | 535169916 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 5087 |
| Management number | 2011B01023 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 898 109.00 | 898 109.00 | 898 109.00 | |
044 Total Fixed Assets | 898 109.00 | 898 109.00 | 898 109.00 | |
072 Receivables – Other | 697.00 | 697.00 | 697.00 | |
084 Cash | 632 519.00 | 632 519.00 | 632 519.00 | |
096 Total Current Assets + Prepaid Expenses | 633 217.00 | 633 217.00 | 633 217.00 | |
110 Total Assets | 1 531 326.00 | 1 531 326.00 | 1 531 326.00 | |
120 Share or Individual Capital | 1 049 544.00 | |||
126 Legal Reserve | 20 000.00 | |||
134 Retained Earnings | -23 001.00 | |||
136 Profit for the Year | 301 516.00 | |||
142 Total Equity - Total I | 1 348 059.00 | |||
156 Loans and similar debts | 174 511.00 | |||
166 Suppliers and related accounts | 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 224.00 | |||
172 Other debts | 8 181.00 | |||
176 Total debts | 183 266.00 | |||
180 Liabilities Total | 1 531 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 364 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 688 000.00 | |||
195 Of which payables due in more than one year | 163 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 299.00 | 4 299.00 | ||
232 Total operating income excluding VAT | 4 299.00 | 4 299.00 | ||
242 Other external expenses | 18 854.00 | 18 854.00 | ||
244 Taxes, duties and similar payments | 1 853.00 | 1 853.00 | ||
250 Staff compensation | 4 299.00 | 4 299.00 | ||
264 Total operating expenses | 25 006.00 | 25 006.00 | ||
270 Operating profit | -20 707.00 | -20 707.00 | ||
280 Financial income | 19 242.00 | 19 242.00 | ||
290 Exceptional income | 688 000.00 | 688 000.00 | ||
294 Financial expenses | 1 519.00 | 1 519.00 | ||
300 Exceptional expenses | 383 500.00 | 383 500.00 | ||
310 Profit or loss | 301 516.00 | 301 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 664 536.00 | 664 536.00 | ||
484 DECREASES Financial Assets | 796 150.00 | 796 150.00 | ||
490 Total Fixed Assets (Gross Value) | 1 029 723.00 | 1 029 723.00 | ||
492 Total Fixed Assets (Increases) | 664 536.00 | 664 536.00 | ||
494 Total Fixed Assets (Decreases) | 796 150.00 | 796 150.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 304 500.00 | 304 500.00 | ||
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