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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : SARL JULLIEN FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-05-31 | Complete |
| 2022-12-16 | Partially confidential | 2022-05-31 | Complete |
| 2020-02-24 | Partially confidential | 2019-05-31 | Complete |
| 2019-03-14 | Public | 2018-05-31 | Complete |
| 2017-10-18 | Public | 2017-05-31 | Complete |
| 2017-03-06 | Public | 2016-05-31 | Complete |
| Name | SARL JULLIEN FRERES |
| Siren | 482615606 |
| Closing | 2021-05-31 |
| Registry code | 7301 |
| Registration number | 18200 |
| Management number | 2005B50251 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73150 Val-d'Isère |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 203 725.00 | 203 725.00 | 203 725.00 | |
AJ Other Intangible Assets | 4 595.00 | 4 595.00 | 4 595.00 | |
AR Technical installations, industrial equipment and tools | 1 568.00 | 1 568.00 | 1 568.00 | |
AT Other tangible assets | 75 807.00 | 30 931.00 | 44 876.00 | 75 807.00 |
BD Other fixed assets | 237.00 | 237.00 | 237.00 | |
BH Other financial assets | 5 736.00 | 5 736.00 | 5 736.00 | |
BJ TOTAL (I) | 291 668.00 | 37 095.00 | 254 574.00 | 291 668.00 |
BX Customers and related accounts | 236.00 | 236.00 | 236.00 | |
BZ Other receivables | 96 193.00 | 96 193.00 | 96 193.00 | |
CF Cash and cash equivalents | 170 353.00 | 170 353.00 | 170 353.00 | |
CH Prepaid expenses | 15 331.00 | 15 331.00 | 15 331.00 | |
CJ TOTAL (II) | 282 114.00 | 282 114.00 | 282 114.00 | |
CO Grand total (0 to V) | 573 782.00 | 37 095.00 | 536 687.00 | 573 782.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 158 156.00 | 241 707.00 | 158 156.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 774.00 | -83 551.00 | 8 774.00 | |
DL TOTAL (I) | 177 929.00 | 169 156.00 | 177 929.00 | |
DU Loans and Debts from Credit Institutions (3) | 162 335.00 | 75 878.00 | 162 335.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 132 937.00 | 136 425.00 | 132 937.00 | |
DX Trade payables and related accounts | 39 515.00 | 37 726.00 | 39 515.00 | |
DY Tax and social security liabilities | 17 592.00 | 36 968.00 | 17 592.00 | |
EA Other liabilities | 6 379.00 | 6 379.00 | ||
EC TOTAL (IV) | 358 758.00 | 286 997.00 | 358 758.00 | |
EE Grand total (I to V) | 536 687.00 | 456 153.00 | 536 687.00 | |
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