Grow your business safely with PETRIAT BOIS
All the information you need about PETRIAT BOIS to develop and secure your business in France
P
HOME >
CORPORATES
>
PETRIAT BOIS >
BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : PETRIAT BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-07 | Partially confidential | 2020-09-30 | Complete |
| 2019-02-11 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-12 | Partially confidential | 2017-09-30 | Simplified |
| Name | PETRIAT BOIS |
| Siren | 823037288 |
| Closing | 2018-09-30 |
| Registry code | 6403 |
| Registration number | 710 |
| Management number | 2016B00744 |
| Activity code | 0220Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64300 Orthez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 086.00 | 1 196.00 | 3 889.00 | 5 086.00 |
040 Financial Assets | 14 900.00 | 14 900.00 | 14 900.00 | |
044 Total Fixed Assets | 19 986.00 | 1 196.00 | 18 789.00 | 19 986.00 |
050 Raw materials, supplies, in progress | 265 962.00 | 265 962.00 | 265 962.00 | |
068 Receivables – Trade and related accounts | 94 895.00 | 94 895.00 | 94 895.00 | |
072 Receivables – Other | 8 076.00 | 8 076.00 | 8 076.00 | |
084 Cash | 165 996.00 | 165 996.00 | 165 996.00 | |
096 Total Current Assets + Prepaid Expenses | 534 930.00 | 534 930.00 | 534 930.00 | |
110 Total Assets | 554 916.00 | 1 196.00 | 553 719.00 | 554 916.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 70 050.00 | |||
136 Profit for the Year | 71 909.00 | |||
142 Total Equity - Total I | 163 960.00 | |||
156 Loans and similar debts | 157 598.00 | |||
166 Suppliers and related accounts | 164 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 951.00 | |||
172 Other debts | 67 598.00 | |||
176 Total debts | 389 759.00 | |||
180 Liabilities Total | 553 719.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 986.00 | |||
195 Of which payables due in more than one year | 116 813.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 086.00 | 4 086.00 | ||
482 INCREASES Financial Assets | 14 900.00 | 14 900.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 18 986.00 | 18 986.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 955.00 | 25 955.00 | ||
378 Amount of deductible VAT on goods and services | 117 326.00 | 117 326.00 | ||
all companies in France
Complete and comprehensive database.
