Grow your business safely with SAS JULIAND
All the information you need about SAS JULIAND to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS JULIAND >
BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : SAS JULIAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-08 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-28 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-22 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-30 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-22 | Public | 2017-06-30 | Complete |
| 2017-01-19 | Public | 2015-06-30 | Simplified |
| Name | SAS JULIAND |
| Siren | 805273083 |
| Closing | 2020-06-30 |
| Registry code | 0101 |
| Registration number | 1227 |
| Management number | 2014B01139 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01700 Neyron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 792.00 | 1 444.00 | 348.00 | 1 792.00 |
BJ TOTAL (I) | 3 292.00 | 1 444.00 | 1 848.00 | 3 292.00 |
BT Goods | 1 423 126.00 | 1 423 126.00 | 1 423 126.00 | |
BV Advances and down payments on orders | 38 500.00 | 38 500.00 | 38 500.00 | |
BZ Other receivables | 101 536.00 | 101 536.00 | 101 536.00 | |
CF Cash and cash equivalents | 6 575.00 | 6 575.00 | 6 575.00 | |
CH Prepaid expenses | 1 043.00 | 1 043.00 | 1 043.00 | |
CJ TOTAL (II) | 1 570 780.00 | 1 570 780.00 | 1 570 780.00 | |
CO Grand total (0 to V) | 1 574 072.00 | 1 444.00 | 1 572 628.00 | 1 574 072.00 |
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 203 200.00 | 223 200.00 | 203 200.00 | |
DD Legal reserve (1) | 5 513.00 | 968.00 | 5 513.00 | |
DH Retained earnings | 1 002.00 | 1 002.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 181 107.00 | 90 891.00 | 181 107.00 | |
DL TOTAL (I) | 390 822.00 | 315 059.00 | 390 822.00 | |
DU Loans and Debts from Credit Institutions (3) | 535 284.00 | 1 166 922.00 | 535 284.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 424 419.00 | 254 878.00 | 424 419.00 | |
DX Trade payables and related accounts | 61 376.00 | 108 542.00 | 61 376.00 | |
DY Tax and social security liabilities | 156 740.00 | 76 223.00 | 156 740.00 | |
EA Other liabilities | 3 987.00 | 3 987.00 | 3 987.00 | |
EC TOTAL (IV) | 1 181 806.00 | 1 610 552.00 | 1 181 806.00 | |
EE Grand total (I to V) | 1 572 628.00 | 1 925 610.00 | 1 572 628.00 | |
EG Accrued income and payables due within one year | 1 010 806.00 | 1 610 552.00 | 1 010 806.00 | |
all companies in France
Complete and comprehensive database.
