Grow your business safely with JULIA
All the information you need about JULIA to develop and secure your business in France
J
HOME >
CORPORATES
>
JULIA >
BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : JULIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-17 | Partially confidential | 2021-03-31 | Simplified |
| 2021-01-25 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-18 | Partially confidential | 2019-03-31 | Simplified |
| 2017-08-01 | Partially confidential | 2017-03-31 | Simplified |
| Name | JULIA |
| Siren | 397725847 |
| Closing | 2021-03-31 |
| Registry code | 1001 |
| Registration number | 6016 |
| Management number | 1994B00250 |
| Activity code | 9602A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 239.00 | 24 239.00 | 24 239.00 | |
028 Tangible Assets | 23 787.00 | 23 787.00 | 23 787.00 | |
044 Total Fixed Assets | 48 027.00 | 23 787.00 | 24 239.00 | 48 027.00 |
050 Raw materials, supplies, in progress | 187.00 | 187.00 | 187.00 | |
060 Merchandise inventory | 99.00 | 99.00 | 99.00 | |
072 Receivables – Other | 217.00 | 217.00 | 217.00 | |
084 Cash | 3 043.00 | 3 043.00 | 3 043.00 | |
092 Prepaid expenses | 599.00 | 599.00 | 599.00 | |
096 Total Current Assets + Prepaid Expenses | 4 146.00 | 4 146.00 | 4 146.00 | |
110 Total Assets | 52 173.00 | 23 787.00 | 28 385.00 | 52 173.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 827.00 | |||
136 Profit for the Year | -792.00 | |||
142 Total Equity - Total I | 13 419.00 | |||
156 Loans and similar debts | 4 037.00 | |||
166 Suppliers and related accounts | 4 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 967.00 | |||
172 Other debts | 6 716.00 | |||
176 Total debts | 14 966.00 | |||
180 Liabilities Total | 28 385.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 027.00 | 48 027.00 | ||
all companies in France
Complete and comprehensive database.
