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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : SARL - HENRI PUJADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL - HENRI PUJADE |
| Siren | 351400452 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/018800 |
| Management number | 1989B01305 |
| Activity code | 3320B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31390 CARBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 000.00 | 6 000.00 | 6 000.00 | |
AH Goodwill | 14 330.00 | 14 330.00 | 14 330.00 | |
AP Buildings | 48 179.00 | 29 436.00 | 18 743.00 | 48 179.00 |
AR Technical installations, industrial equipment and tools | 166 144.00 | 148 671.00 | 17 473.00 | 166 144.00 |
AT Other tangible assets | 281 624.00 | 160 708.00 | 120 916.00 | 281 624.00 |
BD Other fixed assets | 343.00 | 343.00 | 343.00 | |
BH Other financial assets | 6 390.00 | 6 390.00 | 6 390.00 | |
BJ TOTAL (I) | 527 546.00 | 344 815.00 | 182 731.00 | 527 546.00 |
BT Goods | 295 233.00 | 12 438.00 | 282 795.00 | 295 233.00 |
BV Advances and down payments on orders | 8 626.00 | 8 626.00 | 8 626.00 | |
BX Customers and related accounts | 707 322.00 | 707 322.00 | 707 322.00 | |
BZ Other receivables | 76 442.00 | 76 442.00 | 76 442.00 | |
CF Cash and cash equivalents | 154 762.00 | 154 762.00 | 154 762.00 | |
CH Prepaid expenses | 4 475.00 | 4 475.00 | 4 475.00 | |
CJ TOTAL (II) | 1 246 859.00 | 12 438.00 | 1 234 422.00 | 1 246 859.00 |
CO Grand total (0 to V) | 1 774 406.00 | 357 253.00 | 1 417 153.00 | 1 774 406.00 |
CU Other investments | 4 536.00 | 4 536.00 | 4 536.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 807.00 | 37 807.00 | ||
DD Legal reserve (1) | 4 145.00 | 4 145.00 | ||
DG Other reserves | 334 886.00 | 334 886.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 145 652.00 | 145 652.00 | ||
DL TOTAL (I) | 522 490.00 | 522 490.00 | ||
DU Loans and Debts from Credit Institutions (3) | 75 399.00 | 75 399.00 | ||
DX Trade payables and related accounts | 509 366.00 | 509 366.00 | ||
DY Tax and social security liabilities | 281 839.00 | 281 839.00 | ||
EA Other liabilities | 28 059.00 | 28 059.00 | ||
EC TOTAL (IV) | 894 662.00 | 894 662.00 | ||
EE Grand total (I to V) | 1 417 153.00 | 1 417 153.00 | ||
EG Accrued income and payables due within one year | 870 508.00 | 870 508.00 | ||
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