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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS JULIEN AUROUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Complete |
| 2022-12-13 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-27 | Public | 2019-12-31 | Complete |
| 2020-01-10 | Public | 2018-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS JULIEN AUROUZE |
| Siren | 421004334 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 160656 |
| Management number | 1998B17057 |
| Activity code | 8129A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 97 345.00 | 95 145.00 | 2 200.00 | 97 345.00 |
AH Goodwill | 141 356.00 | 68 391.00 | 72 965.00 | 141 356.00 |
AR Technical installations, industrial equipment and tools | 13 260.00 | 13 260.00 | 13 260.00 | |
AT Other tangible assets | 332 517.00 | 241 967.00 | 90 551.00 | 332 517.00 |
BH Other financial assets | 17 535.00 | 17 535.00 | 17 535.00 | |
BJ TOTAL (I) | 2 104 437.00 | 418 763.00 | 1 685 674.00 | 2 104 437.00 |
BT Goods | 90 344.00 | 90 344.00 | 90 344.00 | |
BX Customers and related accounts | 1 064 597.00 | 159 201.00 | 905 396.00 | 1 064 597.00 |
BZ Other receivables | 181 925.00 | 181 925.00 | 181 925.00 | |
CD Marketable securities | 849 500.00 | 849 500.00 | 849 500.00 | |
CF Cash and cash equivalents | 297 691.00 | 297 691.00 | 297 691.00 | |
CH Prepaid expenses | 12 164.00 | 12 164.00 | 12 164.00 | |
CJ TOTAL (II) | 2 496 220.00 | 159 201.00 | 2 337 019.00 | 2 496 220.00 |
CO Grand total (0 to V) | 4 600 657.00 | 577 964.00 | 4 022 693.00 | 4 600 657.00 |
CU Other investments | 1 502 424.00 | 1 502 424.00 | 1 502 424.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 181 691.00 | 181 691.00 | 181 691.00 | |
DD Legal reserve (1) | 18 169.00 | 18 169.00 | 18 169.00 | |
DH Retained earnings | 1 197 692.00 | 1 101 852.00 | 1 197 692.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 775 896.00 | 345 840.00 | 775 896.00 | |
DL TOTAL (I) | 2 173 449.00 | 1 647 552.00 | 2 173 449.00 | |
DU Loans and Debts from Credit Institutions (3) | 744 148.00 | 744 148.00 | ||
DX Trade payables and related accounts | 121 472.00 | 157 290.00 | 121 472.00 | |
DY Tax and social security liabilities | 492 363.00 | 508 809.00 | 492 363.00 | |
EA Other liabilities | 84 361.00 | 74 994.00 | 84 361.00 | |
EB Prepaid income (2) | 406 902.00 | 456 831.00 | 406 902.00 | |
EC TOTAL (IV) | 1 849 244.00 | 1 197 924.00 | 1 849 244.00 | |
EE Grand total (I to V) | 4 022 693.00 | 2 845 476.00 | 4 022 693.00 | |
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