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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : JULEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-15 | Partially confidential | 2016-12-31 | Complete |
| Name | JULEX |
| Siren | 428092746 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 7031 |
| Management number | 2011B00461 |
| Activity code | 1071B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17000 La Rochelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 25 000.00 | 25 000.00 | 25 000.00 | |
AH Goodwill | 750 310.00 | 750 310.00 | 750 310.00 | |
AR Technical installations, industrial equipment and tools | 89 599.00 | 32 940.00 | 56 659.00 | 89 599.00 |
AT Other tangible assets | 74 738.00 | 27 389.00 | 47 349.00 | 74 738.00 |
BD Other fixed assets | 170.00 | 170.00 | 170.00 | |
BH Other financial assets | 8 719.00 | 8 719.00 | 8 719.00 | |
BJ TOTAL (I) | 948 536.00 | 85 329.00 | 863 206.00 | 948 536.00 |
BL Raw materials, supplies | 1 560.00 | 1 560.00 | 1 560.00 | |
BT Goods | 5 788.00 | 5 788.00 | 5 788.00 | |
BX Customers and related accounts | 3 055.00 | 3 055.00 | 3 055.00 | |
BZ Other receivables | 3 253.00 | 3 253.00 | 3 253.00 | |
CF Cash and cash equivalents | 133 582.00 | 133 582.00 | 133 582.00 | |
CH Prepaid expenses | 2 070.00 | 2 070.00 | 2 070.00 | |
CJ TOTAL (II) | 149 308.00 | 149 308.00 | 149 308.00 | |
CO Grand total (0 to V) | 1 097 843.00 | 85 329.00 | 1 012 514.00 | 1 097 843.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 419 854.00 | 355 019.00 | 419 854.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 526.00 | 64 835.00 | 84 526.00 | |
DL TOTAL (I) | 724 380.00 | 639 854.00 | 724 380.00 | |
DU Loans and Debts from Credit Institutions (3) | 175 493.00 | 135 225.00 | 175 493.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 732.00 | 7 778.00 | 4 732.00 | |
DX Trade payables and related accounts | 52 633.00 | 61 704.00 | 52 633.00 | |
DY Tax and social security liabilities | 55 271.00 | 66 888.00 | 55 271.00 | |
EC TOTAL (IV) | 288 134.00 | 271 594.00 | 288 134.00 | |
EE Grand total (I to V) | 1 012 514.00 | 911 448.00 | 1 012 514.00 | |
EG Accrued income and payables due within one year | 166 384.00 | 236 532.00 | 166 384.00 | |
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