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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : ETS JACQUES PETIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2020-09-30 | Simplified |
| 2020-07-17 | Public | 2019-09-30 | Simplified |
| 2019-04-10 | Public | 2018-09-30 | Complete |
| 2017-03-15 | Partially confidential | 2016-09-30 | Complete |
| Name | ETS JACQUES PETIT |
| Siren | 384203998 |
| Closing | 2016-09-30 |
| Registry code | 6201 |
| Registration number | 1567 |
| Management number | 1992B00021 |
| Activity code | 4332B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62810 LATTRE SAINT QUENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 364.00 | 364.00 | 364.00 | |
AH Goodwill | 5 564.00 | 5 564.00 | 5 564.00 | |
AR Technical installations, industrial equipment and tools | 13 309.00 | 9 874.00 | 3 434.00 | 13 309.00 |
AT Other tangible assets | 20 330.00 | 20 330.00 | 20 330.00 | |
BH Other financial assets | 792.00 | 792.00 | 792.00 | |
BJ TOTAL (I) | 40 361.00 | 30 569.00 | 9 791.00 | 40 361.00 |
BL Raw materials, supplies | 1 241.00 | 1 241.00 | 1 241.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 13 781.00 | 13 781.00 | 13 781.00 | |
BZ Other receivables | 7 888.00 | 7 888.00 | 7 888.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 10.00 | 10.00 | 10.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 22 921.00 | 22 921.00 | 22 921.00 | |
CO Grand total (0 to V) | 63 282.00 | 30 569.00 | 32 713.00 | 63 282.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 2 588.00 | 2 588.00 | 2 588.00 | |
DH Retained earnings | -34 942.00 | -36 667.00 | -34 942.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 734.00 | 1 725.00 | 8 734.00 | |
DL TOTAL (I) | -15 234.00 | -23 969.00 | -15 234.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 482.00 | 7 449.00 | 5 482.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 207.00 | 4 207.00 | 4 207.00 | |
DW Advances and down payments received on current orders | 4 665.00 | 6 923.00 | 4 665.00 | |
DX Trade payables and related accounts | 16 878.00 | 14 121.00 | 16 878.00 | |
DY Tax and social security liabilities | 14 714.00 | 27 242.00 | 14 714.00 | |
EA Other liabilities | 2 000.00 | 2 000.00 | 2 000.00 | |
EC TOTAL (IV) | 47 947.00 | 61 942.00 | 47 947.00 | |
EE Grand total (I to V) | 32 713.00 | 37 973.00 | 32 713.00 | |
EG Accrued income and payables due within one year | 43 282.00 | 55 019.00 | 43 282.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 482.00 | 7 449.00 | 5 482.00 | |
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