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BALANCE SHEET (
2022-11-17)
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 | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2022/038286 |
| Management number | 1995B00919 |
| Activity code | 4334Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 6 424.00 | 138.00 | 6 562.00 |
044 Total Fixed Assets | 6 562.00 | 6 424.00 | 138.00 | 6 562.00 |
050 Raw materials, supplies, in progress | 5 013.00 | 5 013.00 | 5 013.00 | |
064 Advances and down payments on orders | 3 100.00 | 3 100.00 | 3 100.00 | |
068 Receivables – Trade and related accounts | 12 066.00 | 12 066.00 | 12 066.00 | |
072 Receivables – Other | 819.00 | 819.00 | 819.00 | |
092 Prepaid expenses | 1 494.00 | 1 494.00 | 1 494.00 | |
096 Total Current Assets + Prepaid Expenses | 22 493.00 | 22 493.00 | 22 493.00 | |
110 Total Assets | 29 055.00 | 6 424.00 | 22 630.00 | 29 055.00 |
120 Share or Individual Capital | 10 671.00 | |||
126 Legal Reserve | 72.00 | |||
134 Retained Earnings | -17 176.00 | |||
136 Profit for the Year | 4 255.00 | |||
142 Total Equity - Total I | -2 177.00 | |||
156 Loans and similar debts | 5 193.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 5 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 944.00 | |||
172 Other debts | 8 894.00 | |||
176 Total debts | 24 807.00 | |||
180 Liabilities Total | 22 630.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 562.00 | 6 562.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 325.00 | 7 325.00 | ||
378 Amount of deductible VAT on goods and services | 6 729.00 | 6 729.00 | ||
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