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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : JULYNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| Name | JULYNE |
| Siren | 844463174 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 8151 |
| Management number | 2018B01352 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21121 Fontaine-lès-Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 428 863.00 | 428 863.00 | 428 863.00 | |
CF Cash and cash equivalents | 382 851.00 | 382 851.00 | 382 851.00 | |
CJ TOTAL (II) | 811 714.00 | 811 714.00 | 811 714.00 | |
CO Grand total (0 to V) | 811 714.00 | 811 714.00 | 811 714.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DH Retained earnings | -39 919.00 | -39 919.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 154 544.00 | 154 544.00 | ||
DL TOTAL (I) | 144 625.00 | 144 625.00 | ||
DU Loans and Debts from Credit Institutions (3) | 44.00 | 44.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 617 525.00 | 617 525.00 | ||
DX Trade payables and related accounts | 11 432.00 | 11 432.00 | ||
DY Tax and social security liabilities | 38 088.00 | 38 088.00 | ||
EC TOTAL (IV) | 667 089.00 | 667 089.00 | ||
EE Grand total (I to V) | 811 714.00 | 811 714.00 | ||
EG Accrued income and payables due within one year | 667 089.00 | 667 089.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 44.00 | 44.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3Z Total regulated provisions | 171.00 | 171.00 | 171.00 | |
7C Grand total | 171.00 | 171.00 | 171.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 617 525.00 | 617 525.00 | 617 525.00 | |
8B Suppliers and Related Accounts | 11 432.00 | 11 432.00 | 11 432.00 | |
8D Social Security and Other Social Organizations | 38 088.00 | 38 088.00 | 38 088.00 | |
VG Loans with a maturity of up to one year at origin | 44.00 | 44.00 | 44.00 | |
VS Prepaid expenses | 428 863.00 | 428 863.00 | 428 863.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 428 863.00 | 428 863.00 | 428 863.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 667 089.00 | 667 089.00 | 667 089.00 | |
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