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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : PETITJEAN Constru-Rénov
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-20 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-16 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-05 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-15 | Partially confidential | 2017-06-30 | Complete |
| Name | PETITJEAN Constru-Rénov |
| Siren | 451502454 |
| Closing | 2019-06-30 |
| Registry code | 5201 |
| Registration number | 2271 |
| Management number | 2004B00001 |
| Activity code | 4120A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52400 LANEUVELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 300.00 | 1 300.00 | 1 300.00 | |
AR Technical installations, industrial equipment and tools | 171 576.00 | 155 443.00 | 16 132.00 | 171 576.00 |
AT Other tangible assets | 84 615.00 | 54 183.00 | 30 432.00 | 84 615.00 |
BJ TOTAL (I) | 257 536.00 | 209 627.00 | 47 909.00 | 257 536.00 |
BL Raw materials, supplies | 771.00 | 771.00 | 771.00 | |
BN Goods in progress | 16 790.00 | 16 790.00 | 16 790.00 | |
BX Customers and related accounts | 8 285.00 | 8 285.00 | 8 285.00 | |
BZ Other receivables | 8 784.00 | 8 784.00 | 8 784.00 | |
CF Cash and cash equivalents | 58 120.00 | 58 120.00 | 58 120.00 | |
CH Prepaid expenses | 8 297.00 | 8 297.00 | 8 297.00 | |
CJ TOTAL (II) | 101 047.00 | 101 047.00 | 101 047.00 | |
CO Grand total (0 to V) | 358 583.00 | 209 627.00 | 148 956.00 | 358 583.00 |
CR Shares due in more than one year | 1.00 | 1.00 | ||
CU Other investments | 45.00 | 45.00 | 45.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 400.00 | 4 400.00 | 4 400.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 3 482.00 | 3 482.00 | 3 482.00 | |
DH Retained earnings | 39 630.00 | 30 248.00 | 39 630.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 837.00 | 14 382.00 | 14 837.00 | |
DL TOTAL (I) | 63 149.00 | 53 312.00 | 63 149.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 146.00 | 15 625.00 | 39 146.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 356.00 | 4 356.00 | ||
DX Trade payables and related accounts | 20 203.00 | 27 072.00 | 20 203.00 | |
DY Tax and social security liabilities | 21 266.00 | 28 785.00 | 21 266.00 | |
EA Other liabilities | 836.00 | 8 803.00 | 836.00 | |
EC TOTAL (IV) | 85 807.00 | 80 285.00 | 85 807.00 | |
EE Grand total (I to V) | 148 956.00 | 133 597.00 | 148 956.00 | |
EG Accrued income and payables due within one year | 63 628.00 | 71 311.00 | 63 628.00 | |
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