Grow your business safely with PETIT JEAN - LA SALINES
All the information you need about PETIT JEAN - LA SALINES to develop and secure your business in France
P
HOME >
CORPORATES
>
PETIT JEAN - LA SALINES >
BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : PETIT JEAN - LA SALINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-12-02 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2019-03-31 | Simplified |
| 2019-06-26 | Public | 2018-07-31 | Simplified |
| 2018-12-13 | Public | 2017-01-31 | Simplified |
| Name | PETIT JEAN - LA SALINES |
| Siren | 818796419 |
| Closing | 2017-01-31 |
| Registry code | 5001 |
| Registration number | 2066 |
| Management number | 2016B00045 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50120 Cherbourg en cotentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 10 880.00 | 10 880.00 | 10 880.00 | |
040 Financial Assets | 4 986.00 | 4 986.00 | 4 986.00 | |
044 Total Fixed Assets | 10 880.00 | 10 880.00 | 10 880.00 | |
050 Raw materials, supplies, in progress | 7 491.00 | 7 491.00 | 7 491.00 | |
060 Merchandise inventory | 658.00 | 658.00 | 658.00 | |
064 Advances and down payments on orders | 3 290.00 | 3 290.00 | 3 290.00 | |
072 Receivables – Other | 2 180.00 | 2 180.00 | 2 180.00 | |
084 Cash | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 5 770.00 | 5 770.00 | 5 770.00 | |
110 Total Assets | 16 651.00 | 16 651.00 | 16 651.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 264.00 | |||
136 Profit for the Year | -1 264.00 | |||
142 Total Equity - Total I | -264.00 | |||
156 Loans and similar debts | 251 570.00 | |||
166 Suppliers and related accounts | 5 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 786.00 | |||
172 Other debts | 11 786.00 | |||
176 Total debts | 16 916.00 | |||
180 Liabilities Total | 16 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 880.00 | |||
195 Of which payables due in more than one year | 213 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 264.00 | 1 264.00 | ||
264 Total operating expenses | 1 264.00 | 1 264.00 | ||
270 Operating profit | -1 264.00 | -1 264.00 | ||
310 Profit or loss | -1 264.00 | -1 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 500.00 | 3 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 881.00 | 10 881.00 | ||
482 INCREASES Financial Assets | 4 987.00 | 4 987.00 | ||
490 Total Fixed Assets (Gross Value) | 9 140.00 | 9 140.00 | ||
492 Total Fixed Assets (Increases) | 10 881.00 | 10 881.00 | ||
all companies in France
Complete and comprehensive database.
