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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : JUELAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Complete |
| 2021-05-03 | Public | 2020-12-31 | Complete |
| 2020-05-26 | Public | 2019-12-31 | Complete |
| 2019-04-23 | Public | 2018-12-31 | Complete |
| 2019-02-19 | Public | 2017-12-31 | Complete |
| 2018-02-19 | Public | 2016-12-31 | Complete |
| Name | JUELAN |
| Siren | 810137711 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 5259 |
| Management number | 2021B02851 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 361.00 | 9 247.00 | 2 114.00 | 11 361.00 |
BD Other fixed assets | 119 553.00 | 119 553.00 | 119 553.00 | |
BJ TOTAL (I) | 1 450 549.00 | 9 247.00 | 1 441 303.00 | 1 450 549.00 |
BZ Other receivables | 33 860.00 | 33 860.00 | 33 860.00 | |
CD Marketable securities | 130 827.00 | 130 827.00 | 130 827.00 | |
CF Cash and cash equivalents | 147 014.00 | 147 014.00 | 147 014.00 | |
CJ TOTAL (II) | 311 702.00 | 311 702.00 | 311 702.00 | |
CO Grand total (0 to V) | 1 762 251.00 | 9 247.00 | 1 753 004.00 | 1 762 251.00 |
CS Evaluated investments - equity method | 1 319 635.00 | 1 319 635.00 | 1 319 635.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 731.00 | 10 000.00 | 35 731.00 | |
DB Share, merger, contribution premiums, etc. | 1 278 319.00 | 1 278 319.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 424 379.00 | 220 765.00 | 424 379.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 639.00 | 203 613.00 | 4 639.00 | |
DL TOTAL (I) | 1 744 068.00 | 435 379.00 | 1 744 068.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 212.00 | 212.00 | 212.00 | |
DX Trade payables and related accounts | 8 724.00 | 258.00 | 8 724.00 | |
DY Tax and social security liabilities | 14 469.00 | |||
EC TOTAL (IV) | 8 936.00 | 14 939.00 | 8 936.00 | |
EE Grand total (I to V) | 1 753 004.00 | 450 318.00 | 1 753 004.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 702.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 2 591.00 | |||
GF Total Operating Expenses (II) | 12 293.00 | |||
GG - OPERATING RESULT (I - II) | -12 294.00 | |||
GP Total financial income (V) | 17 752.00 | |||
GV - FINANCIAL INCOME (V - VI) | 17 752.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 458.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 819.00 | 21 099.00 | 819.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 17 752.00 | 229 155.00 | 17 752.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 112.00 | 25 541.00 | 13 112.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 639.00 | 203 613.00 | 4 639.00 | |
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