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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS JEAN PIERRE PARENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2022-04-30 | Complete |
| 2022-01-12 | Partially confidential | 2021-04-30 | Complete |
| 2021-02-09 | Partially confidential | 2020-04-30 | Complete |
| 2019-12-03 | Partially confidential | 2019-04-30 | Complete |
| 2018-10-09 | Partially confidential | 2018-04-30 | Complete |
| 2017-11-29 | Partially confidential | 2017-04-30 | Complete |
| Name | ETABLISSEMENTS JEAN PIERRE PARENT |
| Siren | 344107263 |
| Closing | 2020-04-30 |
| Registry code | 5906 |
| Registration number | 641 |
| Management number | 1988B50056 |
| Activity code | 2562B |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59550 Maroilles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 45 805.00 | 43 962.00 | 1 842.00 | 45 805.00 |
AH Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
AP Buildings | 184 127.00 | 43 250.00 | 140 877.00 | 184 127.00 |
AR Technical installations, industrial equipment and tools | 1 820 856.00 | 1 635 588.00 | 185 268.00 | 1 820 856.00 |
AT Other tangible assets | 158 290.00 | 126 449.00 | 31 841.00 | 158 290.00 |
BF Loans | 183 154.00 | 183 154.00 | 183 154.00 | |
BH Other financial assets | 24.00 | 24.00 | 24.00 | |
BJ TOTAL (I) | 2 423 508.00 | 1 849 250.00 | 574 258.00 | 2 423 508.00 |
BL Raw materials, supplies | 8 100.00 | 8 100.00 | 8 100.00 | |
BN Goods in progress | 74 871.00 | 74 871.00 | 74 871.00 | |
BV Advances and down payments on orders | 562.00 | 562.00 | 562.00 | |
BX Customers and related accounts | 326 843.00 | 326 843.00 | 326 843.00 | |
BZ Other receivables | 195 717.00 | 195 717.00 | 195 717.00 | |
CF Cash and cash equivalents | 132 204.00 | 132 204.00 | 132 204.00 | |
CH Prepaid expenses | 43 455.00 | 43 455.00 | 43 455.00 | |
CJ TOTAL (II) | 781 753.00 | 781 753.00 | 781 753.00 | |
CO Grand total (0 to V) | 3 232 732.00 | 1 849 250.00 | 1 383 482.00 | 3 232 732.00 |
CS Evaluated investments - equity method | ||||
CU Other investments | 762.00 | 762.00 | 762.00 | |
CW Deferred expenses or loan issuance costs | 27 472.00 | 27 472.00 | 27 472.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 270 000.00 | 270 000.00 | 270 000.00 | |
DD Legal reserve (1) | 27 000.00 | 27 000.00 | 27 000.00 | |
DG Other reserves | 457 893.00 | 513 295.00 | 457 893.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 502.00 | -55 402.00 | 39 502.00 | |
DL TOTAL (I) | 794 395.00 | 754 893.00 | 794 395.00 | |
DU Loans and Debts from Credit Institutions (3) | 186 951.00 | 141 067.00 | 186 951.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 638.00 | 635.00 | 638.00 | |
DX Trade payables and related accounts | 131 599.00 | 148 794.00 | 131 599.00 | |
DY Tax and social security liabilities | 254 162.00 | 263 602.00 | 254 162.00 | |
DZ Fixed asset liabilities and related accounts | 5 900.00 | |||
EA Other liabilities | 15 738.00 | 16 160.00 | 15 738.00 | |
EC TOTAL (IV) | 589 087.00 | 576 158.00 | 589 087.00 | |
EE Grand total (I to V) | 1 383 482.00 | 1 331 051.00 | 1 383 482.00 | |
EG Accrued income and payables due within one year | 467 492.00 | 467 492.00 | ||
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