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BALANCE SHEET (
2018-07-04)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/012906 |
| Management number | 1989B01305 |
| Activity code | 3320B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| 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 | 81 853.00 | 38 847.00 | 43 006.00 | 81 853.00 |
AR Technical installations, industrial equipment and tools | 186 165.00 | 156 840.00 | 29 326.00 | 186 165.00 |
AT Other tangible assets | 344 744.00 | 164 797.00 | 179 947.00 | 344 744.00 |
BD Other fixed assets | 343.00 | 343.00 | 343.00 | |
BH Other financial assets | 3 659.00 | 3 659.00 | 3 659.00 | |
BJ TOTAL (I) | 641 631.00 | 366 483.00 | 275 147.00 | 641 631.00 |
BT Goods | 267 219.00 | 12 438.00 | 254 782.00 | 267 219.00 |
BV Advances and down payments on orders | 8 626.00 | 8 626.00 | 8 626.00 | |
BX Customers and related accounts | 778 839.00 | 778 839.00 | 778 839.00 | |
BZ Other receivables | 146 969.00 | 146 969.00 | 146 969.00 | |
CF Cash and cash equivalents | 201 135.00 | 201 135.00 | 201 135.00 | |
CJ TOTAL (II) | 1 402 788.00 | 12 438.00 | 1 390 350.00 | 1 402 788.00 |
CO Grand total (0 to V) | 2 044 419.00 | 378 921.00 | 1 665 498.00 | 2 044 419.00 |
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 | 430 538.00 | 430 538.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 000.00 | 97 000.00 | ||
DL TOTAL (I) | 569 490.00 | 569 490.00 | ||
DU Loans and Debts from Credit Institutions (3) | 163 905.00 | 163 905.00 | ||
DX Trade payables and related accounts | 565 299.00 | 565 299.00 | ||
DY Tax and social security liabilities | 314 535.00 | 314 535.00 | ||
EA Other liabilities | 52 268.00 | 52 268.00 | ||
EC TOTAL (IV) | 1 096 007.00 | 1 096 007.00 | ||
EE Grand total (I to V) | 1 665 498.00 | 1 665 498.00 | ||
EG Accrued income and payables due within one year | 1 010 677.00 | 1 010 677.00 | ||
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