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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : EURL JULLIOT TRADI PLATRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| Name | EURL JULLIOT TRADI PLATRE |
| Siren | 815087614 |
| Closing | 2020-12-31 |
| Registry code | 4101 |
| Registration number | 2981 |
| Management number | 2015B00636 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41150 Veuzain-sur-Loire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 800.00 | 800.00 | 800.00 | |
AH Goodwill | 14 200.00 | 14 200.00 | 14 200.00 | |
AR Technical installations, industrial equipment and tools | 12 184.00 | 8 786.00 | 3 398.00 | 12 184.00 |
AT Other tangible assets | 10 499.00 | 10 330.00 | 169.00 | 10 499.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 37 833.00 | 19 916.00 | 17 917.00 | 37 833.00 |
BV Advances and down payments on orders | 62.00 | 62.00 | 62.00 | |
BX Customers and related accounts | 55 538.00 | 55 538.00 | 55 538.00 | |
BZ Other receivables | 17 314.00 | 17 314.00 | 17 314.00 | |
CF Cash and cash equivalents | 142 360.00 | 142 360.00 | 142 360.00 | |
CH Prepaid expenses | 351.00 | 351.00 | 351.00 | |
CJ TOTAL (II) | 215 628.00 | 215 628.00 | 215 628.00 | |
CO Grand total (0 to V) | 253 462.00 | 19 916.00 | 233 545.00 | 253 462.00 |
CS Evaluated investments - equity method | 1.00 | 1.00 | ||
CU Other investments | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 126 493.00 | 123 714.00 | 126 493.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 053.00 | 8 779.00 | 9 053.00 | |
DL TOTAL (I) | 138 847.00 | 135 793.00 | 138 847.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 856.00 | 23 297.00 | 19 856.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 583.00 | 10 538.00 | 11 583.00 | |
DX Trade payables and related accounts | 41 518.00 | 12 891.00 | 41 518.00 | |
DY Tax and social security liabilities | 21 731.00 | 10 127.00 | 21 731.00 | |
EA Other liabilities | 9.00 | 9.00 | 9.00 | |
EC TOTAL (IV) | 94 698.00 | 56 862.00 | 94 698.00 | |
EE Grand total (I to V) | 233 545.00 | 192 656.00 | 233 545.00 | |
EG Accrued income and payables due within one year | 82 401.00 | 40 957.00 | 82 401.00 | |
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