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THE LIST OF BALANCE SHEET : JULIAP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-27 Partially confidential 2022-12-31 Simplified
NameJULIAP
Siren908880347
Closing2022-12-31
Registry code 5103
Registration number 2186
Management number2022B00013
Activity code 6201Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2023-04-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address51500 Taissy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 651.00 271.00 380.00 651.00
044 Total Fixed Assets 651.00 271.00 380.00 651.00
072 Receivables – Other 518.00 518.00 518.00
084 Cash 169.00 169.00 169.00
096 Total Current Assets + Prepaid Expenses 687.00 687.00 687.00
110 Total Assets 1 338.00 271.00 1 067.00 1 338.00
120 Share or Individual Capital 100.00
136 Profit for the Year -3 425.00
142 Total Equity - Total I -3 325.00
169 Other debts including current accounts of partners for fiscal year N 4 392.00
172 Other debts 4 392.00
176 Total debts 4 392.00
180 Liabilities Total 1 067.00
182 Cost of fixed assets acquired or created during the financial year 651.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 651.00 651.00
492 Total Fixed Assets (Increases) 651.00 651.00

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