Grow your business safely with JULARTH
All the information you need about JULARTH to develop and secure your business in France
J
HOME >
CORPORATES
>
JULARTH >
BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : JULARTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-08-31 | Complete |
| Name | JULARTH |
| Siren | 884823402 |
| Closing | 2021-08-31 |
| Registry code | 1901 |
| Registration number | 3985 |
| Management number | 2020B00359 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19130 Objat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 11 000.00 | 11 000.00 | 11 000.00 | |
BJ TOTAL (I) | 11 000.00 | 11 000.00 | 11 000.00 | |
BT Goods | 657 602.00 | 657 602.00 | 657 602.00 | |
BX Customers and related accounts | 16 295.00 | 16 295.00 | 16 295.00 | |
BZ Other receivables | 142 948.00 | 142 948.00 | 142 948.00 | |
CF Cash and cash equivalents | 549 338.00 | 549 338.00 | 549 338.00 | |
CH Prepaid expenses | 6 004.00 | 6 004.00 | 6 004.00 | |
CJ TOTAL (II) | 1 372 187.00 | 1 372 187.00 | 1 372 187.00 | |
CO Grand total (0 to V) | 1 383 187.00 | 1 383 187.00 | 1 383 187.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 179.00 | 60 179.00 | ||
DL TOTAL (I) | 70 179.00 | 70 179.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 138.00 | 138.00 | ||
DX Trade payables and related accounts | 911 728.00 | 911 728.00 | ||
DY Tax and social security liabilities | 398 666.00 | 398 666.00 | ||
EA Other liabilities | 2 475.00 | 2 475.00 | ||
EC TOTAL (IV) | 1 313 008.00 | 1 313 008.00 | ||
EE Grand total (I to V) | 1 383 187.00 | 1 383 187.00 | ||
EG Accrued income and payables due within one year | 1 313 008.00 | 1 313 008.00 | ||
| 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 | 138.00 | 138.00 | 138.00 | |
8B Suppliers and Related Accounts | 911 728.00 | 911 728.00 | 911 728.00 | |
8D Social Security and Other Social Organizations | 398 666.00 | 398 666.00 | 398 666.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 475.00 | 2 475.00 | 2 475.00 | |
UT Other financial assets | 11 000.00 | 11 000.00 | 11 000.00 | |
VS Prepaid expenses | 165 247.00 | 165 247.00 | 165 247.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 176 247.00 | 165 247.00 | 11 000.00 | 176 247.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 313 008.00 | 1 313 008.00 | 1 313 008.00 | |
all companies in France
Complete and comprehensive database.
