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BALANCE SHEET (
2019-09-19)
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 | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 5758 |
| Management number | 2010B00985 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| 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 | 139 448.00 | 106 508.00 | 32 940.00 | 139 448.00 |
AT Other tangible assets | 175 886.00 | 39 411.00 | 136 475.00 | 175 886.00 |
BH Other financial assets | 15 250.00 | 15 250.00 | 15 250.00 | |
BJ TOTAL (I) | 610 261.00 | 158 292.00 | 451 969.00 | 610 261.00 |
BT Goods | 187 264.00 | 187 264.00 | 187 264.00 | |
BX Customers and related accounts | 40 435.00 | 40 435.00 | 40 435.00 | |
BZ Other receivables | 58 311.00 | 58 311.00 | 58 311.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 261 392.00 | 261 392.00 | 261 392.00 | |
CJ TOTAL (II) | 647 401.00 | 647 401.00 | 647 401.00 | |
CO Grand total (0 to V) | 1 257 662.00 | 158 292.00 | 1 099 370.00 | 1 257 662.00 |
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 | 536 907.00 | 440 789.00 | 536 907.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 719.00 | 96 118.00 | 63 719.00 | |
DL TOTAL (I) | 644 626.00 | 580 907.00 | 644 626.00 | |
DU Loans and Debts from Credit Institutions (3) | 88 248.00 | 58 137.00 | 88 248.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 616.00 | |||
DX Trade payables and related accounts | 218 247.00 | 251 077.00 | 218 247.00 | |
DY Tax and social security liabilities | 148 236.00 | 188 072.00 | 148 236.00 | |
EA Other liabilities | 13.00 | 80.00 | 13.00 | |
EC TOTAL (IV) | 454 743.00 | 552 982.00 | 454 743.00 | |
EE Grand total (I to V) | 1 099 370.00 | 1 133 889.00 | 1 099 370.00 | |
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