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BALANCE SHEET (
2019-07-29)
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 | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/019267 |
| Management number | 1989B01305 |
| Activity code | 3320B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 83 264.00 | 52 061.00 | 31 203.00 | 83 264.00 |
AR Technical installations, industrial equipment and tools | 192 885.00 | 165 653.00 | 27 233.00 | 192 885.00 |
AT Other tangible assets | 362 268.00 | 164 298.00 | 197 970.00 | 362 268.00 |
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) | 667 286.00 | 388 012.00 | 279 274.00 | 667 286.00 |
BT Goods | 327 090.00 | 14 488.00 | 312 602.00 | 327 090.00 |
BV Advances and down payments on orders | 8 626.00 | 8 626.00 | 8 626.00 | |
BX Customers and related accounts | 902 212.00 | 902 212.00 | 902 212.00 | |
BZ Other receivables | 152 452.00 | 152 452.00 | 152 452.00 | |
CF Cash and cash equivalents | 250 846.00 | 250 846.00 | 250 846.00 | |
CJ TOTAL (II) | 1 641 225.00 | 14 488.00 | 1 626 737.00 | 1 641 225.00 |
CO Grand total (0 to V) | 2 308 511.00 | 402 499.00 | 1 906 011.00 | 2 308 511.00 |
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 | 477 538.00 | 477 538.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 602.00 | 116 602.00 | ||
DL TOTAL (I) | 636 092.00 | 636 092.00 | ||
DU Loans and Debts from Credit Institutions (3) | 145 537.00 | 145 537.00 | ||
DX Trade payables and related accounts | 739 855.00 | 739 855.00 | ||
DY Tax and social security liabilities | 362 441.00 | 362 441.00 | ||
EA Other liabilities | 22 085.00 | 22 085.00 | ||
EC TOTAL (IV) | 1 269 919.00 | 1 269 919.00 | ||
EE Grand total (I to V) | 1 906 011.00 | 1 906 011.00 | ||
EG Accrued income and payables due within one year | 1 208 726.00 | 1 208 726.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 12 438.00 | 2 050.00 | 12 438.00 | |
7B Total provisions for depreciation | 12 438.00 | 2 050.00 | 12 438.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 739 855.00 | 739 855.00 | 739 855.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 22 085.00 | 22 085.00 | 22 085.00 | |
VG Loans with a maturity of up to one year at origin | 145 537.00 | 84 344.00 | 61 193.00 | 145 537.00 |
VQ Other Taxes, Duties, and Similar Debts | 362 441.00 | 362 441.00 | 362 441.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 058 322.00 | 1 054 663.00 | 3 659.00 | 1 058 322.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 269 919.00 | 1 208 726.00 | 61 193.00 | 1 269 919.00 |
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