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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS JEAN PIERRE PARENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2022-04-30 | Complete |
| 2022-01-12 | Partially confidential | 2021-04-30 | Complete |
| 2021-02-09 | Partially confidential | 2020-04-30 | Complete |
| 2019-12-03 | Partially confidential | 2019-04-30 | Complete |
| 2018-10-09 | Partially confidential | 2018-04-30 | Complete |
| 2017-11-29 | Partially confidential | 2017-04-30 | Complete |
| Name | ETABLISSEMENTS JEAN PIERRE PARENT |
| Siren | 344107263 |
| Closing | 2017-04-30 |
| Registry code | 5906 |
| Registration number | 6227 |
| Management number | 1988B50056 |
| Activity code | 2562B |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59550 Maroilles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 43 195.00 | 30 482.00 | 12 712.00 | 43 195.00 |
AH Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
AP Buildings | 184 127.00 | 13 056.00 | 171 071.00 | 184 127.00 |
AR Technical installations, industrial equipment and tools | 1 750 093.00 | 1 340 781.00 | 409 311.00 | 1 750 093.00 |
AT Other tangible assets | 154 128.00 | 93 618.00 | 60 510.00 | 154 128.00 |
BF Loans | 226 624.00 | 226 624.00 | 226 624.00 | |
BH Other financial assets | 24.00 | 24.00 | 24.00 | |
BJ TOTAL (I) | 2 389 443.00 | 1 477 938.00 | 911 505.00 | 2 389 443.00 |
BL Raw materials, supplies | 9 600.00 | 9 600.00 | 9 600.00 | |
BN Goods in progress | 83 103.00 | 83 103.00 | 83 103.00 | |
BX Customers and related accounts | 517 317.00 | 5 926.00 | 511 391.00 | 517 317.00 |
BZ Other receivables | 55 038.00 | 55 038.00 | 55 038.00 | |
CF Cash and cash equivalents | 67 216.00 | 67 216.00 | 67 216.00 | |
CH Prepaid expenses | 78 607.00 | 78 607.00 | 78 607.00 | |
CJ TOTAL (II) | 810 881.00 | 5 926.00 | 804 955.00 | 810 881.00 |
CO Grand total (0 to V) | 3 235 707.00 | 1 483 864.00 | 1 751 843.00 | 3 235 707.00 |
CS Evaluated investments - equity method | 762.00 | 762.00 | 762.00 | |
CW Deferred expenses or loan issuance costs | 35 383.00 | 35 383.00 | 35 383.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 270 000.00 | 270 000.00 | 270 000.00 | |
DD Legal reserve (1) | 27 000.00 | 27 000.00 | 27 000.00 | |
DG Other reserves | 500 052.00 | 598 646.00 | 500 052.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 777.00 | -98 595.00 | 102 777.00 | |
DJ Investment subsidies | 2 867.00 | 11 435.00 | 2 867.00 | |
DK Regulated provisions | 3 108.00 | |||
DL TOTAL (I) | 902 696.00 | 811 595.00 | 902 696.00 | |
DU Loans and Debts from Credit Institutions (3) | 352 918.00 | 651 800.00 | 352 918.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 635.00 | 70 635.00 | 635.00 | |
DY Tax and social security liabilities | 267 078.00 | 177 737.00 | 267 078.00 | |
DZ Fixed asset liabilities and related accounts | 5 650.00 | |||
EA Other liabilities | 13 069.00 | 8 494.00 | 13 069.00 | |
EC TOTAL (IV) | 849 147.00 | 1 172 477.00 | 849 147.00 | |
EE Grand total (I to V) | 1 751 842.00 | 1 984 072.00 | 1 751 842.00 | |
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