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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : EURL CARRELAGES PECCLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-22 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL CARRELAGES PECCLET |
| Siren | 390166437 |
| Closing | 2019-12-31 |
| Registry code | 2501 |
| Registration number | 2904 |
| Management number | 1993B00053 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25300 Pontarlier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 860.00 | 6 860.00 | 6 860.00 | |
AN Land | 937.00 | 937.00 | 937.00 | |
AR Technical installations, industrial equipment and tools | 83 533.00 | 78 274.00 | 5 258.00 | 83 533.00 |
AT Other tangible assets | 140 710.00 | 90 893.00 | 49 817.00 | 140 710.00 |
BJ TOTAL (I) | 232 310.00 | 170 105.00 | 62 204.00 | 232 310.00 |
BL Raw materials, supplies | 8 522.00 | 8 522.00 | 8 522.00 | |
BX Customers and related accounts | 237 635.00 | 237 635.00 | 237 635.00 | |
BZ Other receivables | 22 930.00 | 22 930.00 | 22 930.00 | |
CF Cash and cash equivalents | 11 126.00 | 11 126.00 | 11 126.00 | |
CH Prepaid expenses | 3 703.00 | 3 703.00 | 3 703.00 | |
CJ TOTAL (II) | 283 917.00 | 283 917.00 | 283 917.00 | |
CO Grand total (0 to V) | 516 227.00 | 170 105.00 | 346 122.00 | 516 227.00 |
CU Other investments | 268.00 | 268.00 | 268.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 132 000.00 | 132 000.00 | 132 000.00 | |
DD Legal reserve (1) | 11 432.00 | 10 306.00 | 11 432.00 | |
DG Other reserves | 103 432.00 | 104 042.00 | 103 432.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -86 124.00 | 22 515.00 | -86 124.00 | |
DL TOTAL (I) | 160 740.00 | 268 864.00 | 160 740.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 338.00 | 16 443.00 | 31 338.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 975.00 | 2 992.00 | 5 975.00 | |
DX Trade payables and related accounts | 54 725.00 | 67 972.00 | 54 725.00 | |
DY Tax and social security liabilities | 77 548.00 | 80 050.00 | 77 548.00 | |
DZ Fixed asset liabilities and related accounts | 15 793.00 | 15 793.00 | ||
EC TOTAL (IV) | 185 381.00 | 167 458.00 | 185 381.00 | |
EE Grand total (I to V) | 346 122.00 | 436 323.00 | 346 122.00 | |
EG Accrued income and payables due within one year | 169 241.00 | 160 424.00 | 169 241.00 | |
EI Including equity loans | 5 975.00 | 5 975.00 | ||
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