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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : LOUIS JULIAN ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-02 | Public | 2017-12-31 | Complete |
| 2019-01-30 | Public | 2016-12-31 | Complete |
| 2017-02-13 | Public | 2015-12-31 | Complete |
| Name | LOUIS JULIAN ET FILS |
| Siren | 695821447 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 825 |
| Management number | 1958B00144 |
| Activity code | 4777Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 749.00 | 2 904.00 | 845.00 | 3 749.00 |
AH Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | |
AP Buildings | 731 493.00 | 115 988.00 | 615 505.00 | 731 493.00 |
AR Technical installations, industrial equipment and tools | 19 639.00 | 19 639.00 | 19 639.00 | |
AT Other tangible assets | 78 281.00 | 56 358.00 | 21 923.00 | 78 281.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 3 650.00 | 3 650.00 | 3 650.00 | |
BJ TOTAL (I) | 842 148.00 | 194 890.00 | 647 258.00 | 842 148.00 |
BT Goods | 4 844 949.00 | 4 844 949.00 | 4 844 949.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 648 076.00 | 425 000.00 | 223 076.00 | 648 076.00 |
BZ Other receivables | 64 080.00 | 64 080.00 | 64 080.00 | |
CF Cash and cash equivalents | 1 100 276.00 | 1 100 276.00 | 1 100 276.00 | |
CH Prepaid expenses | 20 567.00 | 20 567.00 | 20 567.00 | |
CJ TOTAL (II) | 6 677 946.00 | 425 000.00 | 6 252 946.00 | 6 677 946.00 |
CO Grand total (0 to V) | 7 520 094.00 | 619 890.00 | 6 900 205.00 | 7 520 094.00 |
CP Shares due in less than one year | 3 650.00 | 3 650.00 | ||
CU Other investments | 762.00 | 762.00 | 762.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 000.00 | 39 000.00 | 39 000.00 | |
DD Legal reserve (1) | 3 900.00 | 3 900.00 | 3 900.00 | |
DG Other reserves | 4 323 287.00 | 3 883 191.00 | 4 323 287.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 381 690.00 | 440 096.00 | 381 690.00 | |
DL TOTAL (I) | 4 747 877.00 | 4 366 187.00 | 4 747 877.00 | |
DU Loans and Debts from Credit Institutions (3) | 783 291.00 | 602 511.00 | 783 291.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 277 472.00 | 281 261.00 | 277 472.00 | |
DW Advances and down payments received on current orders | 104 991.00 | 84 344.00 | 104 991.00 | |
DX Trade payables and related accounts | 745 844.00 | 1 042 046.00 | 745 844.00 | |
DY Tax and social security liabilities | 221 831.00 | 229 032.00 | 221 831.00 | |
EA Other liabilities | 18 898.00 | 42 261.00 | 18 898.00 | |
EC TOTAL (IV) | 2 152 328.00 | 2 281 456.00 | 2 152 328.00 | |
EE Grand total (I to V) | 6 900 205.00 | 6 647 643.00 | 6 900 205.00 | |
EG Accrued income and payables due within one year | 1 524 060.00 | 2 032 985.00 | 1 524 060.00 | |
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