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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : SAS PIERRE DE JOYET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Simplified |
| 2022-05-11 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-13 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-05 | Partially confidential | 2018-12-31 | Complete |
| Name | SAS PIERRE DE JOYET |
| Siren | 751989302 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 1153 |
| Management number | 2012B00309 |
| Activity code | 0121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16250 Val des Vignes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 750.00 | 750.00 | 750.00 | |
AN Land | 186 388.00 | 50 433.00 | 135 955.00 | 186 388.00 |
AP Buildings | 498 829.00 | 50 684.00 | 448 145.00 | 498 829.00 |
AR Technical installations, industrial equipment and tools | 405 274.00 | 164 925.00 | 240 349.00 | 405 274.00 |
AT Other tangible assets | 140 108.00 | 48 901.00 | 91 207.00 | 140 108.00 |
AV Fixed assets in progress | 117 074.00 | 117 074.00 | 117 074.00 | |
AX Advances and down payments | ||||
BJ TOTAL (I) | 1 348 919.00 | 314 943.00 | 1 033 977.00 | 1 348 919.00 |
BL Raw materials, supplies | 1 599.00 | 1 599.00 | 1 599.00 | |
BR Intermediate and finished products | 69 314.00 | 69 314.00 | 69 314.00 | |
BT Goods | 665 688.00 | 665 688.00 | 665 688.00 | |
BX Customers and related accounts | 682 596.00 | 682 596.00 | 682 596.00 | |
BZ Other receivables | 67 194.00 | 67 194.00 | 67 194.00 | |
CF Cash and cash equivalents | 2 462 474.00 | 2 462 474.00 | 2 462 474.00 | |
CJ TOTAL (II) | 3 948 865.00 | 3 948 865.00 | 3 948 865.00 | |
CO Grand total (0 to V) | 5 297 784.00 | 314 943.00 | 4 982 842.00 | 5 297 784.00 |
CS Evaluated investments - equity method | 497.00 | 497.00 | 497.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 590 000.00 | 1 590 000.00 | 1 590 000.00 | |
DD Legal reserve (1) | 20 570.00 | 20 570.00 | 20 570.00 | |
DG Other reserves | 290 638.00 | 390 823.00 | 290 638.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 163 640.00 | -100 184.00 | 1 163 640.00 | |
DL TOTAL (I) | 3 064 849.00 | 1 901 208.00 | 3 064 849.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 722.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 217 864.00 | 1 386 813.00 | 1 217 864.00 | |
DX Trade payables and related accounts | 159 738.00 | 113 562.00 | 159 738.00 | |
DY Tax and social security liabilities | 481 242.00 | 43 455.00 | 481 242.00 | |
EA Other liabilities | 15 507.00 | 15 507.00 | ||
EB Prepaid income (2) | 43 642.00 | 43 642.00 | ||
EC TOTAL (IV) | 1 917 993.00 | 1 572 552.00 | 1 917 993.00 | |
EE Grand total (I to V) | 4 982 842.00 | 3 473 760.00 | 4 982 842.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 233 859.00 | 105 564.00 | 24 481.00 | 233 859.00 |
CY DEPRECIATION Start-up, development, or research expenses | 3 316.00 | 3 316.00 | 3 316.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 230 543.00 | 105 564.00 | 21 164.00 | 230 543.00 |
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