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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : JULAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | JULAUD |
| Siren | 794691832 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 11021 |
| Management number | 2013B01289 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77390 Verneuil-l'Étang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 104 000.00 | 104 000.00 | 104 000.00 | |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 104 130.00 | 104 000.00 | 130.00 | 104 130.00 |
072 Receivables – Other | 679.00 | 679.00 | 679.00 | |
084 Cash | 4 256.00 | 4 256.00 | 4 256.00 | |
096 Total Current Assets + Prepaid Expenses | 4 935.00 | 4 935.00 | 4 935.00 | |
110 Total Assets | 109 065.00 | 104 000.00 | 5 065.00 | 109 065.00 |
120 Share or Individual Capital | 195 100.00 | |||
134 Retained Earnings | -217 746.00 | |||
136 Profit for the Year | -1 992.00 | |||
142 Total Equity - Total I | -24 638.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -121 827.00 | |||
172 Other debts | 22 503.00 | |||
176 Total debts | 29 703.00 | |||
180 Liabilities Total | 5 065.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104 130.00 | 104 130.00 | ||
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