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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : SAJOUS PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-12-09 | Public | 2018-12-31 | Complete |
| 2019-01-02 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-26 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-21 | Public | 2015-12-31 | Complete |
| Name | SAJOUS PIERRE |
| Siren | 790608152 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 337 |
| Management number | 2013B00038 |
| Activity code | 1013A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65400 Beaucens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 31 300.00 | 12 520.00 | 18 780.00 | 31 300.00 |
AF Concessions, Patents and Similar Rights | 4 434.00 | 1 841.00 | 2 593.00 | 4 434.00 |
AN Land | 10 326.00 | 1 635.00 | 8 691.00 | 10 326.00 |
AP Buildings | 570 120.00 | 81 353.00 | 488 767.00 | 570 120.00 |
AR Technical installations, industrial equipment and tools | 665 658.00 | 143 108.00 | 522 550.00 | 665 658.00 |
AT Other tangible assets | 49 538.00 | 18 847.00 | 30 692.00 | 49 538.00 |
BH Other financial assets | 97 330.00 | 19 400.00 | 77 930.00 | 97 330.00 |
BJ TOTAL (I) | 1 433 807.00 | 278 704.00 | 1 155 103.00 | 1 433 807.00 |
BL Raw materials, supplies | 101 042.00 | 101 042.00 | 101 042.00 | |
BR Intermediate and finished products | 308 671.00 | 308 671.00 | 308 671.00 | |
BT Goods | 3 031.00 | 3 031.00 | 3 031.00 | |
BX Customers and related accounts | 158 551.00 | 158 551.00 | 158 551.00 | |
BZ Other receivables | 74 627.00 | 74 627.00 | 74 627.00 | |
CF Cash and cash equivalents | 7 160.00 | 7 160.00 | 7 160.00 | |
CH Prepaid expenses | 28 406.00 | 28 406.00 | 28 406.00 | |
CJ TOTAL (II) | 681 488.00 | 681 488.00 | 681 488.00 | |
CO Grand total (0 to V) | 2 115 294.00 | 278 704.00 | 1 836 590.00 | 2 115 294.00 |
CP Shares due in less than one year | 77 930.00 | 77 930.00 | ||
CU Other investments | 5 100.00 | 5 100.00 | 5 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DH Retained earnings | -467 804.00 | -148 679.00 | -467 804.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -190 673.00 | -319 125.00 | -190 673.00 | |
DJ Investment subsidies | 262 241.00 | 292 500.00 | 262 241.00 | |
DL TOTAL (I) | -236 235.00 | -15 304.00 | -236 235.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 091 045.00 | 960 536.00 | 1 091 045.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 383 066.00 | 356 920.00 | 383 066.00 | |
DX Trade payables and related accounts | 451 741.00 | 396 586.00 | 451 741.00 | |
DY Tax and social security liabilities | 146 730.00 | 91 423.00 | 146 730.00 | |
EA Other liabilities | 243.00 | 243.00 | ||
EC TOTAL (IV) | 2 072 825.00 | 1 805 466.00 | 2 072 825.00 | |
EE Grand total (I to V) | 1 836 590.00 | 1 790 162.00 | 1 836 590.00 | |
EG Accrued income and payables due within one year | 1 451 994.00 | 1 095 102.00 | 1 451 994.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 150 042.00 | 44 441.00 | 150 042.00 | |
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