Grow your business safely with COMBES JULIEN
All the information you need about COMBES JULIEN to develop and secure your business in France
C
HOME >
CORPORATES
>
COMBES JULIEN >
BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : COMBES JULIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Partially confidential | 2020-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | COMBES JULIEN |
| Siren | 811623339 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 35720 |
| Management number | 2015D00625 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 991.00 | 991.00 | 991.00 | |
AH Goodwill | 290 000.00 | 290 000.00 | 290 000.00 | |
AJ Other Intangible Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
AR Technical installations, industrial equipment and tools | 18 800.00 | 12 369.00 | 6 431.00 | 18 800.00 |
AT Other tangible assets | 30 521.00 | 10 901.00 | 19 620.00 | 30 521.00 |
BD Other fixed assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 490 612.00 | 23 270.00 | 467 342.00 | 490 612.00 |
BZ Other receivables | 5 119.00 | 5 119.00 | 5 119.00 | |
CF Cash and cash equivalents | 392 475.00 | 392 475.00 | 392 475.00 | |
CJ TOTAL (II) | 397 594.00 | 397 594.00 | 397 594.00 | |
CO Grand total (0 to V) | 888 206.00 | 23 270.00 | 864 936.00 | 888 206.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 188 221.00 | 174 714.00 | 188 221.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 156 687.00 | 77 792.00 | 156 687.00 | |
DL TOTAL (I) | 345 908.00 | 253 506.00 | 345 908.00 | |
DU Loans and Debts from Credit Institutions (3) | 329 528.00 | 260 285.00 | 329 528.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | |||
DY Tax and social security liabilities | 189 500.00 | 37 680.00 | 189 500.00 | |
EC TOTAL (IV) | 519 028.00 | 297 966.00 | 519 028.00 | |
EE Grand total (I to V) | 864 936.00 | 551 471.00 | 864 936.00 | |
EG Accrued income and payables due within one year | 519 028.00 | 297 944.00 | 519 028.00 | |
all companies in France
Complete and comprehensive database.
