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BALANCE SHEET (
2021-04-14)
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 | 2020-10-31 |
| Registry code | 8401 |
| Registration number | 6244 |
| Management number | 2018B01700 |
| Activity code | 0121Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| 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 | 48 239.00 | 6 239.00 | 42 000.00 | 48 239.00 |
AN Land | 486 409.00 | 3 231.00 | 483 178.00 | 486 409.00 |
AP Buildings | 1 297 065.00 | 268 521.00 | 1 028 544.00 | 1 297 065.00 |
AR Technical installations, industrial equipment and tools | 789 242.00 | 477 777.00 | 311 464.00 | 789 242.00 |
AT Other tangible assets | 334 914.00 | 175 270.00 | 159 643.00 | 334 914.00 |
AV Fixed assets in progress | 17 134.00 | 17 134.00 | 17 134.00 | |
BD Other fixed assets | 407.00 | 407.00 | 407.00 | |
BJ TOTAL (I) | 2 993 409.00 | 931 039.00 | 2 062 370.00 | 2 993 409.00 |
BL Raw materials, supplies | 381 944.00 | 381 944.00 | 381 944.00 | |
BR Intermediate and finished products | 368 003.00 | 368 003.00 | 368 003.00 | |
BV Advances and down payments on orders | 1 545.00 | 1 545.00 | 1 545.00 | |
BX Customers and related accounts | 211 898.00 | 211 898.00 | 211 898.00 | |
BZ Other receivables | 28 618.00 | 28 618.00 | 28 618.00 | |
CF Cash and cash equivalents | 122 373.00 | 122 373.00 | 122 373.00 | |
CH Prepaid expenses | 7 648.00 | 7 648.00 | 7 648.00 | |
CJ TOTAL (II) | 1 122 029.00 | 1 122 029.00 | 1 122 029.00 | |
CO Grand total (0 to V) | 4 115 437.00 | 931 039.00 | 3 184 399.00 | 4 115 437.00 |
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 | |
DG Other reserves | 293 587.00 | 293 587.00 | ||
DH Retained earnings | 166 111.00 | 166 111.00 | 166 111.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 260 601.00 | 293 587.00 | 260 601.00 | |
DJ Investment subsidies | 164 701.00 | 176 143.00 | 164 701.00 | |
DL TOTAL (I) | 1 920 840.00 | 1 671 681.00 | 1 920 840.00 | |
DU Loans and Debts from Credit Institutions (3) | 588 448.00 | 742 174.00 | 588 448.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 326 915.00 | 490 776.00 | 326 915.00 | |
DW Advances and down payments received on current orders | 8 606.00 | 13 424.00 | 8 606.00 | |
DX Trade payables and related accounts | 64 022.00 | 81 634.00 | 64 022.00 | |
DY Tax and social security liabilities | 80 225.00 | 71 728.00 | 80 225.00 | |
EA Other liabilities | 195 342.00 | 175 324.00 | 195 342.00 | |
EC TOTAL (IV) | 1 263 559.00 | 1 575 059.00 | 1 263 559.00 | |
EE Grand total (I to V) | 3 184 399.00 | 3 246 740.00 | 3 184 399.00 | |
EG Accrued income and payables due within one year | 807 500.00 | 987 159.00 | 807 500.00 | |
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