Grow your business safely with JULIA 168
All the information you need about JULIA 168 to develop and secure your business in France
J
HOME >
CORPORATES
>
JULIA 168 >
BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : JULIA 168
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-15 | Partially confidential | 2019-12-31 | Complete |
| Name | JULIA 168 |
| Siren | 840972046 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 6800 |
| Management number | 2018B00384 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50400 Granville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 11 364.00 | 11 364.00 | 11 364.00 | |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AR Technical installations, industrial equipment and tools | 32 092.00 | 14 868.00 | 17 224.00 | 32 092.00 |
AT Other tangible assets | 12 525.00 | 4 692.00 | 7 833.00 | 12 525.00 |
BH Other financial assets | 9 061.00 | 9 061.00 | 9 061.00 | |
BJ TOTAL (I) | 185 042.00 | 30 924.00 | 154 118.00 | 185 042.00 |
BT Goods | 12 343.00 | 12 343.00 | 12 343.00 | |
BX Customers and related accounts | 19.00 | 19.00 | 19.00 | |
BZ Other receivables | 25 670.00 | 25 670.00 | 25 670.00 | |
CF Cash and cash equivalents | 75 079.00 | 75 079.00 | 75 079.00 | |
CH Prepaid expenses | 2 517.00 | 2 517.00 | 2 517.00 | |
CJ TOTAL (II) | 115 628.00 | 115 628.00 | 115 628.00 | |
CO Grand total (0 to V) | 300 670.00 | 30 924.00 | 269 746.00 | 300 670.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 50 000.00 | 50 000.00 | ||
DH Retained earnings | 6 536.00 | 6 536.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 269.00 | 44 269.00 | ||
DL TOTAL (I) | 109 605.00 | 109 605.00 | ||
DU Loans and Debts from Credit Institutions (3) | 80 000.00 | 80 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 470.00 | 50 470.00 | ||
DX Trade payables and related accounts | 11 923.00 | 11 923.00 | ||
DY Tax and social security liabilities | 17 748.00 | 17 748.00 | ||
EC TOTAL (IV) | 160 141.00 | 160 141.00 | ||
EE Grand total (I to V) | 269 746.00 | 269 746.00 | ||
EG Accrued income and payables due within one year | 160 141.00 | 160 141.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 80 000.00 | 80 000.00 | ||
all companies in France
Complete and comprehensive database.
