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BALANCE SHEET (
2020-11-20)
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 | 2020-06-30 |
| Registry code | 5201 |
| Registration number | 2011 |
| Management number | 2004B00001 |
| Activity code | 4120A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-20 |
| 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 | 160 317.00 | 11 259.00 | 171 576.00 |
AT Other tangible assets | 86 324.00 | 60 637.00 | 25 687.00 | 86 324.00 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BJ TOTAL (I) | 259 245.00 | 220 953.00 | 38 291.00 | 259 245.00 |
BL Raw materials, supplies | 778.00 | 778.00 | 778.00 | |
BN Goods in progress | 18 589.00 | 18 589.00 | 18 589.00 | |
BX Customers and related accounts | 25 555.00 | 25 555.00 | 25 555.00 | |
BZ Other receivables | 2 174.00 | 2 174.00 | 2 174.00 | |
CF Cash and cash equivalents | 75 160.00 | 75 160.00 | 75 160.00 | |
CH Prepaid expenses | 5 159.00 | 5 159.00 | 5 159.00 | |
CJ TOTAL (II) | 127 414.00 | 127 414.00 | 127 414.00 | |
CO Grand total (0 to V) | 386 659.00 | 220 953.00 | 165 706.00 | 386 659.00 |
CU Other investments | ||||
| 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 | 44 467.00 | 39 630.00 | 44 467.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 444.00 | 14 837.00 | 20 444.00 | |
DL TOTAL (I) | 73 593.00 | 63 149.00 | 73 593.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 517.00 | 39 146.00 | 26 517.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 433.00 | 4 356.00 | 5 433.00 | |
DX Trade payables and related accounts | 10 203.00 | 20 203.00 | 10 203.00 | |
DY Tax and social security liabilities | 32 400.00 | 21 266.00 | 32 400.00 | |
EA Other liabilities | 836.00 | |||
EB Prepaid income (2) | 17 559.00 | 17 559.00 | ||
EC TOTAL (IV) | 92 112.00 | 85 807.00 | 92 112.00 | |
EE Grand total (I to V) | 165 706.00 | 148 956.00 | 165 706.00 | |
EG Accrued income and payables due within one year | 82 531.00 | 63 628.00 | 82 531.00 | |
EI Including equity loans | 5 433.00 | 5 433.00 | ||
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