Grow your business safely with JULNIA
All the information you need about JULNIA to develop and secure your business in France
J
HOME >
CORPORATES
>
JULNIA >
BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : JULNIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2021-01-06 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | JULNIA |
| Siren | 794110585 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 6036 |
| Management number | 2016B00262 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54450 Blâmont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 100 036.00 | 100 036.00 | 100 036.00 | |
BJ TOTAL (I) | 524 360.00 | 524 360.00 | 524 360.00 | |
BZ Other receivables | 391.00 | 391.00 | 391.00 | |
CF Cash and cash equivalents | 51 255.00 | 51 255.00 | 51 255.00 | |
CJ TOTAL (II) | 51 646.00 | 51 646.00 | 51 646.00 | |
CO Grand total (0 to V) | 576 006.00 | 576 006.00 | 576 006.00 | |
CS Evaluated investments - equity method | 424 324.00 | 424 324.00 | 424 324.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 284 176.00 | 284 176.00 | 284 176.00 | |
DD Legal reserve (1) | 15 073.00 | 5 280.00 | 15 073.00 | |
DG Other reserves | 346.00 | 289.00 | 346.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 448.00 | 195 850.00 | -1 448.00 | |
DL TOTAL (I) | 298 147.00 | 485 595.00 | 298 147.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 273 457.00 | 340 549.00 | 273 457.00 | |
DX Trade payables and related accounts | 4 402.00 | 5 628.00 | 4 402.00 | |
DY Tax and social security liabilities | 1 352.00 | |||
EC TOTAL (IV) | 277 859.00 | 347 529.00 | 277 859.00 | |
EE Grand total (I to V) | 576 006.00 | 833 124.00 | 576 006.00 | |
EG Accrued income and payables due within one year | 277 859.00 | 347 529.00 | 277 859.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 337.00 | |||
GF Total Operating Expenses (II) | 6 337.00 | |||
GG - OPERATING RESULT (I - II) | -6 337.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 7 594.00 | |||
GP Total financial income (V) | 7 594.00 | |||
GR Interest and similar expenses | 2 705.00 | |||
GU Total financial expenses (VI) | 2 705.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 889.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 448.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 220.00 | |||
HD Total exceptional income (VII) | 1 220.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 220.00 | |||
HK Income tax | 1 352.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 7 594.00 | 209 362.00 | 7 594.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 042.00 | 13 512.00 | 9 042.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 448.00 | 195 850.00 | -1 448.00 | |
all companies in France
Complete and comprehensive database.
