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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : JULIEN H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-23 | Partially confidential | 2021-09-30 | Simplified |
| 2022-03-03 | Public | 2020-09-30 | Simplified |
| 2020-01-02 | Public | 2019-09-30 | Simplified |
| 2019-03-18 | Public | 2018-09-30 | Simplified |
| Name | JULIEN H |
| Siren | 830468906 |
| Closing | 2021-09-30 |
| Registry code | 1203 |
| Registration number | 1271 |
| Management number | 2017B00311 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12100 SAINT-GEORGES-DE-LUZENCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 112 671.00 | 39 591.00 | 73 081.00 | 112 671.00 |
040 Financial Assets | 430 980.00 | 430 980.00 | 430 980.00 | |
044 Total Fixed Assets | 543 651.00 | 39 591.00 | 504 061.00 | 543 651.00 |
068 Receivables – Trade and related accounts | 14 408.00 | 14 408.00 | 14 408.00 | |
072 Receivables – Other | 284 926.00 | 284 926.00 | 284 926.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 299 334.00 | 299 334.00 | 299 334.00 | |
110 Total Assets | 842 985.00 | 39 591.00 | 803 395.00 | 842 985.00 |
120 Share or Individual Capital | 431 000.00 | |||
126 Legal Reserve | 15 964.00 | |||
132 Other Reserves | 418.00 | |||
136 Profit for the Year | 287 634.00 | |||
142 Total Equity - Total I | 735 016.00 | |||
156 Loans and similar debts | 38 963.00 | |||
166 Suppliers and related accounts | 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 483.00 | |||
172 Other debts | 28 824.00 | |||
176 Total debts | 68 379.00 | |||
180 Liabilities Total | 803 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 855.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 167.00 | |||
195 Of which payables due in more than one year | 21 393.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 47 855.00 | 47 855.00 | ||
490 Total Fixed Assets (Gross Value) | 506 457.00 | 506 457.00 | ||
492 Total Fixed Assets (Increases) | 47 855.00 | 47 855.00 | ||
494 Total Fixed Assets (Decreases) | 10 661.00 | 10 661.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 441.00 | 6 441.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 726.00 | 1 726.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 726.00 | 1 726.00 | ||
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