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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : LES MAISONS DE JULIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-22 | Partially confidential | 2016-12-31 | Complete |
| Name | LES MAISONS DE JULIA |
| Siren | 340108307 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 3707 |
| Management number | 1987B00078 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64140 Lons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 400.00 | 6 639.00 | 761.00 | 7 400.00 |
AH Goodwill | 10 671.00 | 10 671.00 | 10 671.00 | |
AR Technical installations, industrial equipment and tools | 38 940.00 | 4 598.00 | 34 342.00 | 38 940.00 |
AT Other tangible assets | 136 391.00 | 126 842.00 | 9 549.00 | 136 391.00 |
BD Other fixed assets | 8 602.00 | 8 602.00 | 8 602.00 | |
BH Other financial assets | 4 116.00 | 4 116.00 | 4 116.00 | |
BJ TOTAL (I) | 206 121.00 | 138 079.00 | 68 042.00 | 206 121.00 |
BR Intermediate and finished products | 58 498.00 | 58 498.00 | 58 498.00 | |
BX Customers and related accounts | 115 670.00 | 115 670.00 | 115 670.00 | |
BZ Other receivables | 53 979.00 | 53 979.00 | 53 979.00 | |
CF Cash and cash equivalents | 272 888.00 | 272 888.00 | 272 888.00 | |
CH Prepaid expenses | 5 847.00 | 5 847.00 | 5 847.00 | |
CJ TOTAL (II) | 506 882.00 | 506 882.00 | 506 882.00 | |
CO Grand total (0 to V) | 713 003.00 | 138 079.00 | 574 924.00 | 713 003.00 |
CP Shares due in less than one year | 4 116.00 | 4 116.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 500.00 | 152 500.00 | 152 500.00 | |
DD Legal reserve (1) | 15 250.00 | 15 250.00 | 15 250.00 | |
DG Other reserves | 98 882.00 | 98 811.00 | 98 882.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 494.00 | 214 696.00 | 87 494.00 | |
DL TOTAL (I) | 354 127.00 | 481 257.00 | 354 127.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 208.00 | 208.00 | 208.00 | |
DX Trade payables and related accounts | 122 856.00 | 169 497.00 | 122 856.00 | |
DY Tax and social security liabilities | 54 228.00 | 119 398.00 | 54 228.00 | |
EA Other liabilities | 100.00 | 100.00 | ||
EB Prepaid income (2) | 43 405.00 | 3 667.00 | 43 405.00 | |
EC TOTAL (IV) | 220 797.00 | 292 771.00 | 220 797.00 | |
EE Grand total (I to V) | 574 924.00 | 774 029.00 | 574 924.00 | |
EG Accrued income and payables due within one year | 220 797.00 | 292 771.00 | 220 797.00 | |
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