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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : JULOMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| Name | JULOMI |
| Siren | 813197712 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/028548 |
| Management number | 2015B04715 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69280 SAINTE-CONSORCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 73 729.00 | 73 729.00 | 73 729.00 | |
AR Technical installations, industrial equipment and tools | 63 676.00 | 45 552.00 | 18 124.00 | 63 676.00 |
AT Other tangible assets | 21 844.00 | 2 911.00 | 18 933.00 | 21 844.00 |
BJ TOTAL (I) | 159 249.00 | 48 463.00 | 110 786.00 | 159 249.00 |
BL Raw materials, supplies | 4 409.00 | 4 409.00 | 4 409.00 | |
BT Goods | 134.00 | 134.00 | 134.00 | |
BX Customers and related accounts | 275.00 | 275.00 | 275.00 | |
BZ Other receivables | 963.00 | 963.00 | 963.00 | |
CF Cash and cash equivalents | 31 099.00 | 31 099.00 | 31 099.00 | |
CJ TOTAL (II) | 36 883.00 | 36 883.00 | 36 883.00 | |
CO Grand total (0 to V) | 196 133.00 | 48 463.00 | 147 669.00 | 196 133.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 19 236.00 | 19 236.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 488.00 | -9 488.00 | ||
DL TOTAL (I) | 20 748.00 | 20 748.00 | ||
DU Loans and Debts from Credit Institutions (3) | 81 857.00 | 81 857.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 944.00 | 14 944.00 | ||
DX Trade payables and related accounts | 4 963.00 | 4 963.00 | ||
DY Tax and social security liabilities | 24 441.00 | 24 441.00 | ||
EA Other liabilities | 714.00 | 714.00 | ||
EC TOTAL (IV) | 126 921.00 | 126 921.00 | ||
EE Grand total (I to V) | 147 669.00 | 147 669.00 | ||
EG Accrued income and payables due within one year | 65 453.00 | 65 453.00 | ||
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