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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : SARL PETITJEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| Name | SARL PETITJEAN |
| Siren | 527741250 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 3263 |
| Management number | 2010B00985 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60230 Chambly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 373.00 | 12 373.00 | 12 373.00 | |
AH Goodwill | 267 304.00 | 267 304.00 | 267 304.00 | |
AR Technical installations, industrial equipment and tools | 128 885.00 | 101 558.00 | 27 327.00 | 128 885.00 |
AT Other tangible assets | 122 721.00 | 29 928.00 | 92 793.00 | 122 721.00 |
BH Other financial assets | 15 250.00 | 15 250.00 | 15 250.00 | |
BJ TOTAL (I) | 546 532.00 | 143 859.00 | 402 674.00 | 546 532.00 |
BT Goods | 212 486.00 | 212 486.00 | 212 486.00 | |
BX Customers and related accounts | 36 797.00 | 36 797.00 | 36 797.00 | |
BZ Other receivables | 61 983.00 | 61 983.00 | 61 983.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 319 949.00 | 319 949.00 | 319 949.00 | |
CJ TOTAL (II) | 731 215.00 | 731 215.00 | 731 215.00 | |
CO Grand total (0 to V) | 1 277 748.00 | 143 859.00 | 1 133 889.00 | 1 277 748.00 |
CP Shares due in less than one year | 15 250.00 | 15 250.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 440 789.00 | 336 954.00 | 440 789.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 118.00 | 103 835.00 | 96 118.00 | |
DL TOTAL (I) | 580 907.00 | 484 789.00 | 580 907.00 | |
DU Loans and Debts from Credit Institutions (3) | 58 137.00 | 66 225.00 | 58 137.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 616.00 | 54 746.00 | 55 616.00 | |
DX Trade payables and related accounts | 251 077.00 | 249 763.00 | 251 077.00 | |
DY Tax and social security liabilities | 188 072.00 | 165 094.00 | 188 072.00 | |
EA Other liabilities | 80.00 | 80.00 | ||
EC TOTAL (IV) | 552 982.00 | 535 830.00 | 552 982.00 | |
EE Grand total (I to V) | 1 133 889.00 | 1 020 619.00 | 1 133 889.00 | |
EG Accrued income and payables due within one year | 552 982.00 | 530 566.00 | 552 982.00 | |
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