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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : SARL de SAINT JULIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Partially confidential | 2022-06-30 | Complete |
| 2022-08-01 | Partially confidential | 2021-06-30 | Complete |
| 2021-07-07 | Partially confidential | 2020-06-30 | Complete |
| 2019-05-23 | Public | 2018-06-30 | Complete |
| Name | SARL de SAINT JULIEN |
| Siren | 794599175 |
| Closing | 2020-06-30 |
| Registry code | 6002 |
| Registration number | 4482 |
| Management number | 2013B00796 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60190 Gournay-sur-Aronde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 191 085.00 | 79 192.00 | 111 892.00 | 191 085.00 |
AT Other tangible assets | 13 372.00 | 4 709.00 | 8 662.00 | 13 372.00 |
BJ TOTAL (I) | 204 458.00 | 83 902.00 | 120 555.00 | 204 458.00 |
BT Goods | 968.00 | 968.00 | 968.00 | |
BV Advances and down payments on orders | 3 300.00 | 3 300.00 | 3 300.00 | |
BX Customers and related accounts | 7 380.00 | 7 380.00 | 7 380.00 | |
BZ Other receivables | 128 047.00 | 128 047.00 | 128 047.00 | |
CF Cash and cash equivalents | 264.00 | 264.00 | 264.00 | |
CH Prepaid expenses | 2 176.00 | 2 176.00 | 2 176.00 | |
CJ TOTAL (II) | 142 136.00 | 142 136.00 | 142 136.00 | |
CO Grand total (0 to V) | 346 594.00 | 83 902.00 | 262 692.00 | 346 594.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 135 000.00 | 135 000.00 | 135 000.00 | |
DH Retained earnings | -46 304.00 | -77 874.00 | -46 304.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 930.00 | 31 569.00 | -8 930.00 | |
DL TOTAL (I) | 79 764.00 | 88 695.00 | 79 764.00 | |
DU Loans and Debts from Credit Institutions (3) | 130 331.00 | 155 275.00 | 130 331.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 869.00 | 1 123.00 | 6 869.00 | |
DX Trade payables and related accounts | 45 287.00 | 17 425.00 | 45 287.00 | |
DY Tax and social security liabilities | 172.00 | 432.00 | 172.00 | |
EA Other liabilities | 265.00 | 265.00 | 265.00 | |
EC TOTAL (IV) | 182 927.00 | 174 522.00 | 182 927.00 | |
EE Grand total (I to V) | 262 692.00 | 263 217.00 | 262 692.00 | |
EG Accrued income and payables due within one year | 96 331.00 | 69 958.00 | 96 331.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 25 211.00 | 32 180.00 | 25 211.00 | |
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