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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : JULLE CHRISTOPHE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2022-06-30 | Simplified |
| 2021-10-08 | Public | 2021-06-30 | Simplified |
| 2020-09-22 | Public | 2020-06-30 | Simplified |
| 2019-08-30 | Public | 2019-06-30 | Simplified |
| 2018-09-14 | Public | 2018-06-30 | Simplified |
| Name | JULLE CHRISTOPHE INVESTISSEMENT |
| Siren | 828540328 |
| Closing | 2021-06-30 |
| Registry code | 3405 |
| Registration number | 20649 |
| Management number | 2017B00867 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 623 972.00 | 623 972.00 | 623 972.00 | |
044 Total Fixed Assets | 623 972.00 | 623 972.00 | 623 972.00 | |
072 Receivables – Other | 45 237.00 | 45 237.00 | 45 237.00 | |
084 Cash | 5 403.00 | 5 403.00 | 5 403.00 | |
092 Prepaid expenses | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 50 793.00 | 50 792.00 | 50 793.00 | |
110 Total Assets | 674 764.00 | 674 764.00 | 674 764.00 | |
120 Share or Individual Capital | 125 000.00 | |||
126 Legal Reserve | 12 500.00 | |||
134 Retained Earnings | 101 718.00 | |||
136 Profit for the Year | 39 527.00 | |||
142 Total Equity - Total I | 278 745.00 | |||
156 Loans and similar debts | 192 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202 783.00 | |||
172 Other debts | 203 506.00 | |||
176 Total debts | 396 019.00 | |||
180 Liabilities Total | 674 764.00 | |||
195 Of which payables due in more than one year | 152 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 518.00 | 518.00 | ||
264 Total operating expenses | 518.00 | 518.00 | ||
270 Operating profit | -518.00 | -518.00 | ||
280 Financial income | 45 233.00 | 45 233.00 | ||
294 Financial expenses | 5 188.00 | 5 188.00 | ||
310 Profit or loss | 39 527.00 | 39 527.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 623 972.00 | 623 972.00 | ||
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