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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : JUL'ELEC'N AUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| Name | JUL'ELEC'N AUDIO |
| Siren | 838663367 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/021406 |
| Management number | 2018B01549 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31210 MONTREJEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 092.00 | 1 092.00 | 1 092.00 | |
AR Technical installations, industrial equipment and tools | 11 076.00 | 5 604.00 | 5 472.00 | 11 076.00 |
AT Other tangible assets | 39 824.00 | 19 540.00 | 20 284.00 | 39 824.00 |
BD Other fixed assets | 10 283.00 | 10 283.00 | 10 283.00 | |
BH Other financial assets | 41.00 | 41.00 | 41.00 | |
BJ TOTAL (I) | 62 366.00 | 26 236.00 | 36 130.00 | 62 366.00 |
BL Raw materials, supplies | 3 400.00 | 3 400.00 | 3 400.00 | |
BX Customers and related accounts | 2 636.00 | 2 636.00 | 2 636.00 | |
BZ Other receivables | 36 100.00 | 36 100.00 | 36 100.00 | |
CF Cash and cash equivalents | 91 707.00 | 91 707.00 | 91 707.00 | |
CH Prepaid expenses | 2 522.00 | 2 522.00 | 2 522.00 | |
CJ TOTAL (II) | 136 366.00 | 136 366.00 | 136 366.00 | |
CO Grand total (0 to V) | 198 732.00 | 26 236.00 | 172 496.00 | 198 732.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 79 964.00 | 36 321.00 | 79 964.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 240.00 | 46 643.00 | 25 240.00 | |
DL TOTAL (I) | 106 854.00 | 84 614.00 | 106 854.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 430.00 | 40 428.00 | 21 430.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 753.00 | 10 817.00 | 23 753.00 | |
DW Advances and down payments received on current orders | 5 962.00 | 5 962.00 | ||
DX Trade payables and related accounts | 7 562.00 | 9 388.00 | 7 562.00 | |
DY Tax and social security liabilities | 4 203.00 | 2 059.00 | 4 203.00 | |
EA Other liabilities | 2 732.00 | 2 732.00 | ||
EC TOTAL (IV) | 65 642.00 | 62 692.00 | 65 642.00 | |
EE Grand total (I to V) | 172 496.00 | 147 306.00 | 172 496.00 | |
EI Including equity loans | 23 753.00 | 23 753.00 | ||
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