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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : JULU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| Name | JULU |
| Siren | 834719536 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 2433 |
| Management number | 2018B00040 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81120 Fauch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 340 257.00 | 29 411.00 | 310 846.00 | 340 257.00 |
044 Total Fixed Assets | 340 257.00 | 29 411.00 | 310 846.00 | 340 257.00 |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 6 921.00 | 6 921.00 | 6 921.00 | |
096 Total Current Assets + Prepaid Expenses | 7 111.00 | 7 111.00 | 7 111.00 | |
110 Total Assets | 347 368.00 | 29 411.00 | 317 957.00 | 347 368.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -9 455.00 | |||
136 Profit for the Year | 8 094.00 | |||
142 Total Equity - Total I | 1 639.00 | |||
156 Loans and similar debts | 314 399.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
172 Other debts | 780.00 | |||
176 Total debts | 316 319.00 | |||
180 Liabilities Total | 317 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 282.00 | |||
195 Of which payables due in more than one year | 286 156.00 | |||
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