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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : JULA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-05-31 | Complete |
| 2021-10-25 | Partially confidential | 2021-05-31 | Complete |
| 2020-10-28 | Partially confidential | 2020-05-31 | Complete |
| 2019-04-03 | Public | 2018-05-31 | Complete |
| 2018-01-08 | Public | 2017-05-31 | Complete |
| Name | JULA |
| Siren | 820016293 |
| Closing | 2022-05-31 |
| Registry code | 7501 |
| Registration number | 157369 |
| Management number | 2016B10285 |
| Activity code | 5610A |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 62 096.00 | 62 096.00 | 62 096.00 | |
AR Technical installations, industrial equipment and tools | 10 384.00 | 5 804.00 | 4 580.00 | 10 384.00 |
AT Other tangible assets | 21 954.00 | 8 675.00 | 13 279.00 | 21 954.00 |
BH Other financial assets | 100 000.00 | 100 000.00 | 100 000.00 | |
BJ TOTAL (I) | 194 434.00 | 14 479.00 | 179 955.00 | 194 434.00 |
BL Raw materials, supplies | 30 458.00 | 30 458.00 | 30 458.00 | |
BX Customers and related accounts | 5 820.00 | 5 820.00 | 5 820.00 | |
BZ Other receivables | 15 049.00 | 15 049.00 | 15 049.00 | |
CF Cash and cash equivalents | 254 423.00 | 254 423.00 | 254 423.00 | |
CH Prepaid expenses | 516.00 | 516.00 | 516.00 | |
CJ TOTAL (II) | 306 265.00 | 306 265.00 | 306 265.00 | |
CO Grand total (0 to V) | 500 699.00 | 14 479.00 | 486 220.00 | 500 699.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 290 630.00 | 284 033.00 | 290 630.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 109.00 | 35 598.00 | 32 109.00 | |
DL TOTAL (I) | 323 839.00 | 320 730.00 | 323 839.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 357.00 | 594.00 | 357.00 | |
DX Trade payables and related accounts | 74 189.00 | 41 285.00 | 74 189.00 | |
DY Tax and social security liabilities | 87 835.00 | 51 107.00 | 87 835.00 | |
EC TOTAL (IV) | 162 380.00 | 92 986.00 | 162 380.00 | |
EE Grand total (I to V) | 486 220.00 | 413 717.00 | 486 220.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 10 751.00 | 3 728.00 | 10 751.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 10 751.00 | 3 728.00 | 10 751.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 357.00 | 357.00 | 357.00 | |
8B Suppliers and Related Accounts | 74 189.00 | 74 189.00 | 74 189.00 | |
8D Social Security and Other Social Organizations | 87 835.00 | 87 835.00 | 87 835.00 | |
UT Other financial assets | 100 000.00 | 100 000.00 | 100 000.00 | |
VS Prepaid expenses | 21 384.00 | 21 384.00 | 21 384.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 121 384.00 | 21 384.00 | 100 000.00 | 121 384.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 162 380.00 | 162 380.00 | 162 380.00 | |
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