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BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : JULIEN ET LAETITIA BARROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-10-31 | Complete |
| 2021-04-14 | Partially confidential | 2020-10-31 | Complete |
| 2021-01-25 | Partially confidential | 2018-10-31 | Complete |
| 2020-04-28 | Partially confidential | 2019-10-31 | Complete |
| Name | JULIEN ET LAETITIA BARROT |
| Siren | 340221902 |
| Closing | 2019-10-31 |
| Registry code | 8401 |
| Registration number | 2283 |
| Management number | 2018B01700 |
| Activity code | 0121Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84230 Châteauneuf-du-Pape |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 49 719.00 | 7 719.00 | 42 000.00 | 49 719.00 |
AN Land | 483 409.00 | 2 429.00 | 480 980.00 | 483 409.00 |
AP Buildings | 1 297 065.00 | 216 397.00 | 1 080 668.00 | 1 297 065.00 |
AR Technical installations, industrial equipment and tools | 783 716.00 | 417 207.00 | 366 510.00 | 783 716.00 |
AT Other tangible assets | 315 629.00 | 161 068.00 | 154 562.00 | 315 629.00 |
AV Fixed assets in progress | 31 643.00 | 31 643.00 | 31 643.00 | |
BD Other fixed assets | 402.00 | 402.00 | 402.00 | |
BJ TOTAL (I) | 2 981 583.00 | 804 819.00 | 2 176 764.00 | 2 981 583.00 |
BL Raw materials, supplies | 332 677.00 | 332 677.00 | 332 677.00 | |
BR Intermediate and finished products | 291 345.00 | 291 345.00 | 291 345.00 | |
BV Advances and down payments on orders | 3 739.00 | 3 739.00 | 3 739.00 | |
BX Customers and related accounts | 152 861.00 | 152 861.00 | 152 861.00 | |
BZ Other receivables | 68 993.00 | 68 993.00 | 68 993.00 | |
CF Cash and cash equivalents | 212 315.00 | 212 315.00 | 212 315.00 | |
CH Prepaid expenses | 8 047.00 | 8 047.00 | 8 047.00 | |
CJ TOTAL (II) | 1 069 977.00 | 1 069 977.00 | 1 069 977.00 | |
CO Grand total (0 to V) | 4 051 560.00 | 804 819.00 | 3 246 740.00 | 4 051 560.00 |
CU Other investments | 20 000.00 | 20 000.00 | 20 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 035 840.00 | 1 035 840.00 | 1 035 840.00 | |
DH Retained earnings | 166 111.00 | 166 111.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 293 587.00 | 336 799.00 | 293 587.00 | |
DJ Investment subsidies | 176 143.00 | 187 585.00 | 176 143.00 | |
DL TOTAL (I) | 1 671 681.00 | 1 560 224.00 | 1 671 681.00 | |
DU Loans and Debts from Credit Institutions (3) | 742 174.00 | 720 426.00 | 742 174.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 490 776.00 | 397 710.00 | 490 776.00 | |
DW Advances and down payments received on current orders | 13 424.00 | 5 808.00 | 13 424.00 | |
DX Trade payables and related accounts | 81 634.00 | 77 440.00 | 81 634.00 | |
DY Tax and social security liabilities | 71 728.00 | 139 726.00 | 71 728.00 | |
EA Other liabilities | 175 324.00 | 189 158.00 | 175 324.00 | |
EB Prepaid income (2) | 20 000.00 | |||
EC TOTAL (IV) | 1 575 059.00 | 1 550 267.00 | 1 575 059.00 | |
EE Grand total (I to V) | 3 246 740.00 | 3 110 492.00 | 3 246 740.00 | |
EG Accrued income and payables due within one year | 987 159.00 | 958 726.00 | 987 159.00 | |
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