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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : JULA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-05-31 | Complete |
| 2021-10-25 | Partially confidential | 2021-05-31 | Complete |
| 2020-10-28 | Partially confidential | 2020-05-31 | Complete |
| 2019-04-03 | Public | 2018-05-31 | Complete |
| 2018-01-08 | Public | 2017-05-31 | Complete |
| Name | JULA |
| Siren | 820016293 |
| Closing | 2020-05-31 |
| Registry code | 7501 |
| Registration number | 90974 |
| Management number | 2016B10285 |
| Activity code | 5610A |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 62 096.00 | 62 096.00 | 62 096.00 | |
AR Technical installations, industrial equipment and tools | 10 384.00 | 3 005.00 | 7 379.00 | 10 384.00 |
AT Other tangible assets | 12 563.00 | 3 927.00 | 8 636.00 | 12 563.00 |
BH Other financial assets | 100 000.00 | 100 000.00 | 100 000.00 | |
BJ TOTAL (I) | 185 043.00 | 6 932.00 | 178 111.00 | 185 043.00 |
BL Raw materials, supplies | 21 875.00 | 21 875.00 | 21 875.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 504.00 | 504.00 | 504.00 | |
BZ Other receivables | 106 104.00 | 106 104.00 | 106 104.00 | |
CF Cash and cash equivalents | 76 496.00 | 76 496.00 | 76 496.00 | |
CH Prepaid expenses | 3 475.00 | 3 475.00 | 3 475.00 | |
CJ TOTAL (II) | 208 454.00 | 208 454.00 | 208 454.00 | |
CO Grand total (0 to V) | 393 496.00 | 6 932.00 | 386 565.00 | 393 496.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 272 971.00 | 135 600.00 | 272 971.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 062.00 | 137 371.00 | 54 062.00 | |
DL TOTAL (I) | 328 133.00 | 274 071.00 | 328 133.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 813.00 | 16 752.00 | 813.00 | |
DX Trade payables and related accounts | 21 301.00 | 61 950.00 | 21 301.00 | |
DY Tax and social security liabilities | 60 318.00 | 43 208.00 | 60 318.00 | |
DZ Fixed asset liabilities and related accounts | 1 971.00 | 2 460.00 | 1 971.00 | |
EA Other liabilities | 34 348.00 | 57 858.00 | 34 348.00 | |
EC TOTAL (IV) | 58 432.00 | 139 019.00 | 58 432.00 | |
EE Grand total (I to V) | 386 565.00 | 413 090.00 | 386 565.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 976.00 | 2 955.00 | 3 976.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 3 976.00 | 2 955.00 | 3 976.00 | |
| 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 | 813.00 | 813.00 | 813.00 | |
8B Suppliers and Related Accounts | 21 301.00 | 21 301.00 | 21 301.00 | |
8D Social Security and Other Social Organizations | 36 319.00 | 36 319.00 | 36 319.00 | |
UT Other financial assets | 100 000.00 | 100 000.00 | 100 000.00 | |
VS Prepaid expenses | 110 082.00 | 110 082.00 | 110 082.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 210 082.00 | 110 082.00 | 100 000.00 | 210 082.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 58 432.00 | 58 432.00 | 58 432.00 | |
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