Grow your business safely with JULYNE
All the information you need about JULYNE to develop and secure your business in France
J
HOME >
CORPORATES
>
JULYNE >
BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : JULYNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| Name | JULYNE |
| Siren | 844463174 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 7952 |
| Management number | 2018B01352 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21121 FONTAINE-LES-DIJON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 978 239.00 | 978 239.00 | 978 239.00 | |
CF Cash and cash equivalents | 25 236.00 | 25 236.00 | 25 236.00 | |
CJ TOTAL (II) | 25 236.00 | 25 236.00 | 25 236.00 | |
CO Grand total (0 to V) | 1 003 475.00 | 1 003 475.00 | 1 003 475.00 | |
CU Other investments | 978 239.00 | 978 239.00 | 978 239.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -39 919.00 | -39 919.00 | ||
DK Regulated provisions | 171.00 | 171.00 | ||
DL TOTAL (I) | -9 748.00 | -9 748.00 | ||
DU Loans and Debts from Credit Institutions (3) | 708 344.00 | 708 344.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 301 999.00 | 301 999.00 | ||
DX Trade payables and related accounts | 2 880.00 | 2 880.00 | ||
EC TOTAL (IV) | 1 013 223.00 | 1 013 223.00 | ||
EE Grand total (I to V) | 1 003 475.00 | 1 003 475.00 | ||
EG Accrued income and payables due within one year | 409 390.00 | 409 390.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3Z Total regulated provisions | 171.00 | |||
7C Grand total | 171.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 301 999.00 | 301 999.00 | 301 999.00 | |
8B Suppliers and Related Accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
VG Loans with a maturity of up to one year at origin | 708 344.00 | 104 512.00 | 397 334.00 | 708 344.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 013 223.00 | 409 390.00 | 397 334.00 | 1 013 223.00 |
all companies in France
Complete and comprehensive database.
