Grow your business safely with JULO
All the information you need about JULO to develop and secure your business in France
J
HOME >
CORPORATES
>
JULO >
BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : JULO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2022-03-31 | Complete |
| 2021-12-08 | Public | 2021-03-31 | Simplified |
| Name | JULO |
| Siren | 889245957 |
| Closing | 2022-03-31 |
| Registry code | 5601 |
| Registration number | B2022/008356 |
| Management number | 2020B00841 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56240 BERNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 300 000.00 | 300 000.00 | 300 000.00 | |
BZ Other receivables | 11 858.00 | 11 858.00 | 11 858.00 | |
CF Cash and cash equivalents | 10 556.00 | 10 556.00 | 10 556.00 | |
CJ TOTAL (II) | 22 414.00 | 22 414.00 | 22 414.00 | |
CO Grand total (0 to V) | 322 414.00 | 322 414.00 | 322 414.00 | |
CU Other investments | 300 000.00 | 300 000.00 | 300 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -7 035.00 | -7 035.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 379.00 | -7 035.00 | 45 379.00 | |
DL TOTAL (I) | 39 343.00 | -6 035.00 | 39 343.00 | |
DS Convertible Bond Issues | 8.00 | 8.00 | ||
DU Loans and Debts from Credit Institutions (3) | 36 963.00 | 75 156.00 | 36 963.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 245 002.00 | 243 473.00 | 245 002.00 | |
DX Trade payables and related accounts | 1 106.00 | 1 770.00 | 1 106.00 | |
EC TOTAL (IV) | 283 071.00 | 320 399.00 | 283 071.00 | |
EE Grand total (I to V) | 322 414.00 | 314 364.00 | 322 414.00 | |
EI Including equity loans | 245 002.00 | 245 002.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 3 144.00 | |||
GF Total Operating Expenses (II) | 3 144.00 | |||
GG - OPERATING RESULT (I - II) | -3 144.00 | |||
GK Income from other securities and fixed asset receivables | -3.00 | |||
GP Total financial income (V) | 50 000.00 | |||
GR Interest and similar expenses | 1 477.00 | |||
GU Total financial expenses (VI) | 1 477.00 | |||
GV - FINANCIAL INCOME (V - VI) | 48 523.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 45 379.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | 50 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 621.00 | 7 035.00 | 4 621.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 45 379.00 | -7 035.00 | 45 379.00 | |
all companies in France
Complete and comprehensive database.
