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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : JULIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-15 | Partially confidential | 2017-09-30 | Simplified |
| 2017-06-19 | Public | 2016-09-30 | Simplified |
| Name | JULIAN |
| Siren | 809805666 |
| Closing | 2017-09-30 |
| Registry code | 4001 |
| Registration number | 1796 |
| Management number | 2015B00094 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40400 Bégaar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 635.00 | 59 635.00 | 59 635.00 | |
028 Tangible Assets | 12 370.00 | 8 230.00 | 4 140.00 | 12 370.00 |
040 Financial Assets | 10 966.00 | 10 966.00 | 10 966.00 | |
044 Total Fixed Assets | 82 971.00 | 8 230.00 | 74 741.00 | 82 971.00 |
060 Merchandise inventory | 13 118.00 | 13 118.00 | 13 118.00 | |
068 Receivables – Trade and related accounts | 115.00 | 115.00 | 115.00 | |
072 Receivables – Other | 5 428.00 | 5 428.00 | 5 428.00 | |
084 Cash | 2 754.00 | 2 754.00 | 2 754.00 | |
096 Total Current Assets + Prepaid Expenses | 21 416.00 | 21 416.00 | 21 416.00 | |
110 Total Assets | 104 387.00 | 8 230.00 | 96 157.00 | 104 387.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 552.00 | |||
136 Profit for the Year | 6 147.00 | |||
142 Total Equity - Total I | 23 200.00 | |||
156 Loans and similar debts | 42 874.00 | |||
166 Suppliers and related accounts | 14 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 577.00 | |||
172 Other debts | 15 380.00 | |||
176 Total debts | 72 957.00 | |||
180 Liabilities Total | 96 157.00 | |||
195 Of which payables due in more than one year | 33 082.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 972.00 | 82 972.00 | ||
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