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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : Julia
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-12-31 | Complete |
| Name | Julia |
| Siren | 881435358 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 35427 |
| Management number | 2020B01031 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94160 Saint-Mandé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 120 761.00 | 120 761.00 | 120 761.00 | |
AT Other tangible assets | 49 718.00 | 8 727.00 | 40 990.00 | 49 718.00 |
BF Loans | 175.00 | 175.00 | 175.00 | |
BH Other financial assets | 18 750.00 | 18 750.00 | 18 750.00 | |
BJ TOTAL (I) | 189 404.00 | 8 727.00 | 180 676.00 | 189 404.00 |
BX Customers and related accounts | 145 791.00 | 145 791.00 | 145 791.00 | |
BZ Other receivables | 220.00 | 220.00 | 220.00 | |
CF Cash and cash equivalents | 749 015.00 | 749 015.00 | 749 015.00 | |
CH Prepaid expenses | 2 149.00 | 2 149.00 | 2 149.00 | |
CJ TOTAL (II) | 897 176.00 | 897 176.00 | 897 176.00 | |
CO Grand total (0 to V) | 1 086 579.00 | 8 727.00 | 1 077 852.00 | 1 086 579.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -345 548.00 | -345 548.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 528.00 | -345 548.00 | 53 528.00 | |
DL TOTAL (I) | -287 020.00 | -340 548.00 | -287 020.00 | |
DU Loans and Debts from Credit Institutions (3) | 26.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 785 055.00 | 30 000.00 | 785 055.00 | |
DX Trade payables and related accounts | 76 643.00 | 126 183.00 | 76 643.00 | |
DY Tax and social security liabilities | 124 857.00 | 82 120.00 | 124 857.00 | |
EA Other liabilities | 378 317.00 | 450 000.00 | 378 317.00 | |
EC TOTAL (IV) | 1 364 872.00 | 688 330.00 | 1 364 872.00 | |
EE Grand total (I to V) | 1 077 852.00 | 347 782.00 | 1 077 852.00 | |
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