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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : SARL PETITJEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| Name | SARL PETITJEAN |
| Siren | 527741250 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 1616 |
| Management number | 2010B00985 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60230 Chambly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 373.00 | 12 373.00 | 12 373.00 | |
AH Goodwill | 267 304.00 | 267 304.00 | 267 304.00 | |
AR Technical installations, industrial equipment and tools | 128 374.00 | 88 773.00 | 39 601.00 | 128 374.00 |
AT Other tangible assets | 171 360.00 | 48 407.00 | 122 953.00 | 171 360.00 |
BH Other financial assets | 15 250.00 | 15 250.00 | 15 250.00 | |
BJ TOTAL (I) | 594 660.00 | 149 553.00 | 445 107.00 | 594 660.00 |
BT Goods | 182 248.00 | 182 248.00 | 182 248.00 | |
BX Customers and related accounts | 38 128.00 | 38 128.00 | 38 128.00 | |
BZ Other receivables | 36 148.00 | 36 148.00 | 36 148.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 365 603.00 | 365 603.00 | 365 603.00 | |
CJ TOTAL (II) | 722 127.00 | 722 127.00 | 722 127.00 | |
CO Grand total (0 to V) | 1 316 788.00 | 149 553.00 | 1 167 235.00 | 1 316 788.00 |
CP Shares due in less than one year | 15 250.00 | 15 250.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 600 626.00 | 536 907.00 | 600 626.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 770.00 | 63 719.00 | 62 770.00 | |
DL TOTAL (I) | 707 396.00 | 644 626.00 | 707 396.00 | |
DU Loans and Debts from Credit Institutions (3) | 73 415.00 | 88 248.00 | 73 415.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35.00 | 35.00 | ||
DX Trade payables and related accounts | 225 546.00 | 218 247.00 | 225 546.00 | |
DY Tax and social security liabilities | 160 830.00 | 148 236.00 | 160 830.00 | |
EA Other liabilities | 13.00 | 13.00 | 13.00 | |
EC TOTAL (IV) | 459 838.00 | 454 743.00 | 459 838.00 | |
EE Grand total (I to V) | 1 167 235.00 | 1 099 370.00 | 1 167 235.00 | |
EG Accrued income and payables due within one year | 442 615.00 | 440 036.00 | 442 615.00 | |
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