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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : JULIA 168
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-15 | Partially confidential | 2019-12-31 | Complete |
| Name | JULIA 168 |
| Siren | 840972046 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 904 |
| Management number | 2018B00384 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50400 Granville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 11 364.00 | 11 364.00 | 11 364.00 | |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AR Technical installations, industrial equipment and tools | 30 715.00 | 8 660.00 | 22 055.00 | 30 715.00 |
AT Other tangible assets | 11 813.00 | 2 523.00 | 9 289.00 | 11 813.00 |
BH Other financial assets | 9 061.00 | 9 061.00 | 9 061.00 | |
BJ TOTAL (I) | 182 952.00 | 22 547.00 | 160 406.00 | 182 952.00 |
BT Goods | 7 145.00 | 7 145.00 | 7 145.00 | |
BZ Other receivables | 2 872.00 | 2 872.00 | 2 872.00 | |
CF Cash and cash equivalents | 52 208.00 | 52 208.00 | 52 208.00 | |
CH Prepaid expenses | 7 496.00 | 7 496.00 | 7 496.00 | |
CJ TOTAL (II) | 69 721.00 | 69 721.00 | 69 721.00 | |
CO Grand total (0 to V) | 252 673.00 | 22 547.00 | 230 127.00 | 252 673.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 336.00 | 57 336.00 | ||
DL TOTAL (I) | 65 336.00 | 65 336.00 | ||
DU Loans and Debts from Credit Institutions (3) | 19 507.00 | 19 507.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 71 024.00 | 71 024.00 | ||
DX Trade payables and related accounts | 17 831.00 | 17 831.00 | ||
DY Tax and social security liabilities | 55 368.00 | 55 368.00 | ||
EA Other liabilities | 1 061.00 | 1 061.00 | ||
EC TOTAL (IV) | 164 791.00 | 164 791.00 | ||
EE Grand total (I to V) | 230 127.00 | 230 127.00 | ||
EG Accrued income and payables due within one year | 164 791.00 | 164 791.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19 507.00 | 19 507.00 | ||
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