Grow your business safely with JULANDRE
All the information you need about JULANDRE to develop and secure your business in France
J
HOME >
CORPORATES
>
JULANDRE >
BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : JULANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2019-06-12 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | JULANDRE |
| Siren | 535169916 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 7378 |
| Management number | 2011B01023 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 000.00 | 5 104.00 | 29 896.00 | 35 000.00 |
040 Financial Assets | 919 432.00 | 919 432.00 | 919 432.00 | |
044 Total Fixed Assets | 954 432.00 | 5 104.00 | 949 328.00 | 954 432.00 |
072 Receivables – Other | 68 473.00 | 68 473.00 | 68 473.00 | |
084 Cash | 393 810.00 | 393 810.00 | 393 810.00 | |
092 Prepaid expenses | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 462 515.00 | 462 515.00 | 462 515.00 | |
110 Total Assets | 1 416 947.00 | 5 104.00 | 1 411 842.00 | 1 416 947.00 |
120 Share or Individual Capital | 1 049 544.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 178 515.00 | |||
136 Profit for the Year | -6 675.00 | |||
142 Total Equity - Total I | 1 241 384.00 | |||
156 Loans and similar debts | 163 156.00 | |||
166 Suppliers and related accounts | 870.00 | |||
172 Other debts | 6 432.00 | |||
176 Total debts | 170 458.00 | |||
180 Liabilities Total | 1 411 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 000.00 | |||
195 Of which payables due in more than one year | 151 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7 449.00 | 7 449.00 | ||
232 Total operating income excluding VAT | 7 449.00 | 7 449.00 | ||
242 Other external expenses | 12 449.00 | 12 449.00 | ||
244 Taxes, duties and similar payments | 2 328.00 | 2 328.00 | ||
250 Staff compensation | 7 449.00 | 7 449.00 | ||
254 Depreciation and amortization | 5 104.00 | 5 104.00 | ||
264 Total operating expenses | 27 330.00 | 27 330.00 | ||
270 Operating profit | -19 881.00 | -19 881.00 | ||
280 Financial income | 15 843.00 | 15 843.00 | ||
294 Financial expenses | 2 547.00 | 2 547.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -6 675.00 | -6 675.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 35 000.00 | 35 000.00 | ||
482 INCREASES Financial Assets | 35 864.00 | 35 864.00 | ||
484 DECREASES Financial Assets | 14 542.00 | 14 542.00 | ||
490 Total Fixed Assets (Gross Value) | 898 109.00 | 898 109.00 | ||
492 Total Fixed Assets (Increases) | 70 864.00 | 70 864.00 | ||
494 Total Fixed Assets (Decreases) | 14 542.00 | 14 542.00 | ||
all companies in France
Complete and comprehensive database.
