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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : JULYNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| Name | JULYNE |
| Siren | 844463174 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 5710 |
| Management number | 2018B01352 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21121 Fontaine-lès-Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 102 062.00 | 102 062.00 | 102 062.00 | |
CD Marketable securities | 340 000.00 | 15 000.00 | 325 000.00 | 340 000.00 |
CF Cash and cash equivalents | 176 024.00 | 176 024.00 | 176 024.00 | |
CJ TOTAL (II) | 618 086.00 | 15 000.00 | 603 086.00 | 618 086.00 |
CO Grand total (0 to V) | 618 086.00 | 15 000.00 | 603 086.00 | 618 086.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 111 625.00 | 111 625.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 686.00 | -28 686.00 | ||
DL TOTAL (I) | 115 940.00 | 115 940.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 483 277.00 | 483 277.00 | ||
DX Trade payables and related accounts | 3 870.00 | 3 870.00 | ||
EC TOTAL (IV) | 487 147.00 | 487 147.00 | ||
EE Grand total (I to V) | 603 086.00 | 603 086.00 | ||
EG Accrued income and payables due within one year | 487 147.00 | 487 147.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6X Other provisions for depreciation | 15 000.00 | |||
7B Total provisions for depreciation | 15 000.00 | |||
7C Grand total | 15 000.00 | |||
| 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 | 483 277.00 | 483 277.00 | 483 277.00 | |
8B Suppliers and Related Accounts | 3 870.00 | 3 870.00 | 3 870.00 | |
VS Prepaid expenses | 102 062.00 | 102 062.00 | 102 062.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 102 062.00 | 102 062.00 | 102 062.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 487 147.00 | 487 147.00 | 487 147.00 | |
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