Grow your business safely with JULIEN LETOUBLON
All the information you need about JULIEN LETOUBLON to develop and secure your business in France
J
HOME >
CORPORATES
>
JULIEN LETOUBLON >
BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : JULIEN LETOUBLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2022-03-31 | Complete |
| Name | JULIEN LETOUBLON |
| Siren | 902251875 |
| Closing | 2022-03-31 |
| Registry code | 3302 |
| Registration number | 13452 |
| Management number | 2021B05503 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33430 Saint-Côme |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 684 007.00 | 1 684 007.00 | 1 684 007.00 | |
BZ Other receivables | 462.00 | 462.00 | 462.00 | |
CF Cash and cash equivalents | 183 262.00 | 183 262.00 | 183 262.00 | |
CJ TOTAL (II) | 183 724.00 | 183 724.00 | 183 724.00 | |
CO Grand total (0 to V) | 1 867 731.00 | 1 867 731.00 | 1 867 731.00 | |
CS Evaluated investments - equity method | 1 684 007.00 | 1 684 007.00 | 1 684 007.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 675 657.00 | 675 657.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 346 140.00 | 346 140.00 | ||
DL TOTAL (I) | 1 021 797.00 | 1 021 797.00 | ||
DT Other Bond Issues | 843 422.00 | 843 422.00 | ||
DX Trade payables and related accounts | 1 336.00 | 1 336.00 | ||
DY Tax and social security liabilities | 1 176.00 | 1 176.00 | ||
EC TOTAL (IV) | 845 934.00 | 845 934.00 | ||
EE Grand total (I to V) | 1 867 731.00 | 1 867 731.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 169.00 | |||
GF Total Operating Expenses (II) | 9 169.00 | |||
GG - OPERATING RESULT (I - II) | -9 169.00 | |||
GP Total financial income (V) | 357 341.00 | |||
GU Total financial expenses (VI) | 856.00 | |||
GV - FINANCIAL INCOME (V - VI) | 356 485.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 347 316.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 176.00 | 1 176.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 357 341.00 | 357 341.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 201.00 | 11 201.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 346 140.00 | 346 140.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 336.00 | 1 336.00 | 1 336.00 | |
8D Social Security and Other Social Organizations | 1 176.00 | 1 176.00 | 1 176.00 | |
VG Loans with a maturity of up to one year at origin | 843 422.00 | 166 522.00 | 676 532.00 | 843 422.00 |
VS Prepaid expenses | 462.00 | 462.00 | 462.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 462.00 | 462.00 | 462.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 845 934.00 | 169 034.00 | 676 532.00 | 845 934.00 |
all companies in France
Complete and comprehensive database.
