Grow your business safely with JUILLAC-LOCATIONS
All the information you need about JUILLAC-LOCATIONS to develop and secure your business in France
J
HOME >
CORPORATES
>
JUILLAC-LOCATIONS >
BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : JUILLAC-LOCATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| Name | JUILLAC-LOCATIONS |
| Siren | 532540457 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 5389 |
| Management number | 2018B00803 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87280 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 184 724.00 | 479 453.00 | 705 271.00 | 1 184 724.00 |
044 Total Fixed Assets | 1 184 724.00 | 479 453.00 | 705 271.00 | 1 184 724.00 |
084 Cash | 48 202.00 | 48 202.00 | 48 202.00 | |
096 Total Current Assets + Prepaid Expenses | 48 202.00 | 48 202.00 | 48 202.00 | |
110 Total Assets | 1 232 926.00 | 479 453.00 | 753 473.00 | 1 232 926.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 25 463.00 | |||
136 Profit for the Year | 64 687.00 | |||
142 Total Equity - Total I | 93 150.00 | |||
156 Loans and similar debts | 280 068.00 | |||
172 Other debts | 380 255.00 | |||
176 Total debts | 660 323.00 | |||
180 Liabilities Total | 753 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 800.00 | 158 346.00 | 88 800.00 | |
230 Other income | 1 405.00 | 1 405.00 | ||
232 Total operating income excluding VAT | 90 205.00 | 158 346.00 | 90 205.00 | |
242 Other external expenses | 24 032.00 | 42 253.00 | 24 032.00 | |
244 Taxes, duties and similar payments | 11 265.00 | 10 360.00 | 11 265.00 | |
254 Depreciation and amortization | 56 059.00 | 66 141.00 | 56 059.00 | |
262 Other expenses | 64.00 | 385.00 | 64.00 | |
264 Total operating expenses | 91 419.00 | 119 140.00 | 91 419.00 | |
270 Operating profit | -1 214.00 | 39 207.00 | -1 214.00 | |
290 Exceptional income | 340 000.00 | 340 000.00 | ||
294 Financial expenses | 5 357.00 | 5 919.00 | 5 357.00 | |
300 Exceptional expenses | 268 741.00 | 268 741.00 | ||
310 Profit or loss | 64 687.00 | 33 288.00 | 64 687.00 | |
all companies in France
Complete and comprehensive database.
