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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : PETITJEAN Constru-Rénov
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-20 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-16 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-05 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-15 | Partially confidential | 2017-06-30 | Complete |
| Name | PETITJEAN Constru-Rénov |
| Siren | 451502454 |
| Closing | 2017-06-30 |
| Registry code | 5201 |
| Registration number | 2324 |
| Management number | 2004B00001 |
| Activity code | 4120A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52400 Laneuvelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 300.00 | 1 300.00 | 1 300.00 | |
AR Technical installations, industrial equipment and tools | 149 464.00 | 147 637.00 | 1 826.00 | 149 464.00 |
AT Other tangible assets | 75 720.00 | 74 740.00 | 980.00 | 75 720.00 |
BJ TOTAL (I) | 226 529.00 | 222 378.00 | 4 151.00 | 226 529.00 |
BL Raw materials, supplies | 1 312.00 | 1 312.00 | 1 312.00 | |
BN Goods in progress | 10 995.00 | 10 995.00 | 10 995.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 17 566.00 | 17 566.00 | 17 566.00 | |
BZ Other receivables | 14 161.00 | 14 161.00 | 14 161.00 | |
CF Cash and cash equivalents | 70 757.00 | 70 757.00 | 70 757.00 | |
CH Prepaid expenses | 6 146.00 | 6 146.00 | 6 146.00 | |
CJ TOTAL (II) | 120 937.00 | 120 937.00 | 120 937.00 | |
CO Grand total (0 to V) | 347 466.00 | 222 378.00 | 125 089.00 | 347 466.00 |
CU Other investments | 45.00 | 45.00 | 45.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 400.00 | 4 400.00 | 4 400.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 3 482.00 | 3 482.00 | 3 482.00 | |
DH Retained earnings | 27 163.00 | 10 107.00 | 27 163.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 085.00 | 37 056.00 | 8 085.00 | |
DJ Investment subsidies | 10.00 | 1 396.00 | 10.00 | |
DL TOTAL (I) | 43 940.00 | 57 240.00 | 43 940.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 042.00 | 12 532.00 | 5 042.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 397.00 | |||
DX Trade payables and related accounts | 26 178.00 | 23 772.00 | 26 178.00 | |
DY Tax and social security liabilities | 41 962.00 | 48 088.00 | 41 962.00 | |
EA Other liabilities | 7 967.00 | 2 096.00 | 7 967.00 | |
EC TOTAL (IV) | 81 149.00 | 91 884.00 | 81 149.00 | |
EE Grand total (I to V) | 125 089.00 | 149 125.00 | 125 089.00 | |
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