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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : JULIEN ET CAMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-04 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | JULIEN ET CAMILLE |
| Siren | 438599987 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 29615 |
| Management number | 2001B03392 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 230 848.00 | 166 025.00 | 64 823.00 | 230 848.00 |
AT Other tangible assets | 766 378.00 | 542 965.00 | 223 413.00 | 766 378.00 |
BB Receivables related to investments | 796 007.00 | 796 007.00 | 796 007.00 | |
BF Loans | 14 991.00 | 14 991.00 | 14 991.00 | |
BH Other financial assets | 12 348.00 | 12 348.00 | 12 348.00 | |
BJ TOTAL (I) | 1 829 572.00 | 708 990.00 | 1 120 582.00 | 1 829 572.00 |
BL Raw materials, supplies | 110 890.00 | 110 890.00 | 110 890.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 357 578.00 | 357 578.00 | 357 578.00 | |
CD Marketable securities | 119 531.00 | 119 531.00 | 119 531.00 | |
CF Cash and cash equivalents | 178 189.00 | 178 189.00 | 178 189.00 | |
CH Prepaid expenses | 6 225.00 | 6 225.00 | 6 225.00 | |
CJ TOTAL (II) | 772 412.00 | 772 412.00 | 772 412.00 | |
CO Grand total (0 to V) | 2 601 984.00 | 708 990.00 | 1 892 994.00 | 2 601 984.00 |
CP Shares due in less than one year | 823 346.00 | 823 346.00 | ||
CU Other investments | 9 000.00 | 9 000.00 | 9 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 1 307 084.00 | 1 184 744.00 | 1 307 084.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 823.00 | 122 340.00 | 36 823.00 | |
DL TOTAL (I) | 1 352 706.00 | 1 315 884.00 | 1 352 706.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 816.00 | 49 472.00 | 35 816.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 314 628.00 | 217 243.00 | 314 628.00 | |
DX Trade payables and related accounts | 83 900.00 | 140 418.00 | 83 900.00 | |
DY Tax and social security liabilities | 96 944.00 | 108 848.00 | 96 944.00 | |
EA Other liabilities | 9 000.00 | 9 000.00 | 9 000.00 | |
EC TOTAL (IV) | 540 288.00 | 524 980.00 | 540 288.00 | |
EE Grand total (I to V) | 1 892 994.00 | 1 840 864.00 | 1 892 994.00 | |
EG Accrued income and payables due within one year | 540 288.00 | 524 980.00 | 540 288.00 | |
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