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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : JULIEN H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-23 | Partially confidential | 2021-09-30 | Simplified |
| 2022-03-03 | Public | 2020-09-30 | Simplified |
| 2020-01-02 | Public | 2019-09-30 | Simplified |
| 2019-03-18 | Public | 2018-09-30 | Simplified |
| Name | JULIEN H |
| Siren | 830468906 |
| Closing | 2022-09-30 |
| Registry code | 1203 |
| Registration number | 2268 |
| Management number | 2017B00311 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12100 ST GEORGES DE LUZENCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 117 636.00 | 39 709.00 | 77 927.00 | 117 636.00 |
040 Financial Assets | 431 060.00 | 431 060.00 | 431 060.00 | |
044 Total Fixed Assets | 548 696.00 | 39 709.00 | 508 987.00 | 548 696.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 495 217.00 | 495 217.00 | 495 217.00 | |
084 Cash | 12 620.00 | 12 620.00 | 12 620.00 | |
096 Total Current Assets + Prepaid Expenses | 519 837.00 | 519 837.00 | 519 837.00 | |
110 Total Assets | 1 068 533.00 | 39 709.00 | 1 028 824.00 | 1 068 533.00 |
120 Share or Individual Capital | 431 000.00 | |||
126 Legal Reserve | 30 346.00 | |||
132 Other Reserves | 87 955.00 | |||
136 Profit for the Year | 189 254.00 | |||
142 Total Equity - Total I | 738 555.00 | |||
156 Loans and similar debts | 52 058.00 | |||
166 Suppliers and related accounts | 4 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192 888.00 | |||
172 Other debts | 233 929.00 | |||
176 Total debts | 290 269.00 | |||
180 Liabilities Total | 1 028 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 620.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 600.00 | |||
195 Of which payables due in more than one year | 28 985.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 37 540.00 | 37 540.00 | ||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
490 Total Fixed Assets (Gross Value) | 543 651.00 | 543 651.00 | ||
492 Total Fixed Assets (Increases) | 37 620.00 | 37 620.00 | ||
494 Total Fixed Assets (Decreases) | 32 575.00 | 32 575.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 170.00 | 6 170.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 14 430.00 | 14 430.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 14 430.00 | 14 430.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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