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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : EURL JULIEN B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-06 | Partially confidential | 2021-06-30 | Simplified |
| 2019-10-31 | Public | 2019-06-30 | Simplified |
| 2018-11-23 | Public | 2018-06-30 | Simplified |
| 2017-10-25 | Public | 2017-06-30 | Simplified |
| Name | EURL JULIEN B |
| Siren | 400912176 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2021/040370 |
| Management number | 1995B00919 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31660 BESSIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 562.00 | 6 230.00 | 332.00 | 6 562.00 |
044 Total Fixed Assets | 6 562.00 | 6 230.00 | 332.00 | 6 562.00 |
050 Raw materials, supplies, in progress | 5 539.00 | 5 539.00 | 5 539.00 | |
068 Receivables – Trade and related accounts | 4 582.00 | 4 582.00 | 4 582.00 | |
072 Receivables – Other | 913.00 | 913.00 | 913.00 | |
092 Prepaid expenses | 2 589.00 | 2 589.00 | 2 589.00 | |
096 Total Current Assets + Prepaid Expenses | 13 623.00 | 13 623.00 | 13 623.00 | |
110 Total Assets | 20 185.00 | 6 230.00 | 13 954.00 | 20 185.00 |
120 Share or Individual Capital | 10 671.00 | |||
126 Legal Reserve | 72.00 | |||
134 Retained Earnings | -7 299.00 | |||
136 Profit for the Year | -9 877.00 | |||
142 Total Equity - Total I | -6 432.00 | |||
156 Loans and similar debts | 4 364.00 | |||
166 Suppliers and related accounts | 4 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 11 717.00 | |||
176 Total debts | 20 386.00 | |||
180 Liabilities Total | 13 954.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 562.00 | 6 562.00 | ||
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