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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : LE PARFAIT GIGOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2021-06-30 | Complete |
| 2021-08-10 | Partially confidential | 2020-06-30 | Complete |
| 2020-05-25 | Public | 2019-06-30 | Complete |
| 2019-02-27 | Public | 2018-06-30 | Complete |
| 2018-04-30 | Public | 2017-06-30 | Complete |
| 2017-02-08 | Public | 2016-06-30 | Complete |
| Name | LE PARFAIT GIGOT |
| Siren | 417725314 |
| Closing | 2020-06-30 |
| Registry code | 9401 |
| Registration number | 24187 |
| Management number | 1998B00598 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 385 998.00 | 385 998.00 | 385 998.00 | |
AR Technical installations, industrial equipment and tools | 149 931.00 | 138 738.00 | 11 193.00 | 149 931.00 |
AT Other tangible assets | 167 890.00 | 135 299.00 | 32 591.00 | 167 890.00 |
BH Other financial assets | 21 178.00 | 21 178.00 | 21 178.00 | |
BJ TOTAL (I) | 724 997.00 | 274 037.00 | 450 960.00 | 724 997.00 |
BL Raw materials, supplies | 1 099.00 | 1 099.00 | 1 099.00 | |
BT Goods | 10 814.00 | 10 814.00 | 10 814.00 | |
BV Advances and down payments on orders | 4 907.00 | 4 907.00 | 4 907.00 | |
BZ Other receivables | 362 716.00 | 362 716.00 | 362 716.00 | |
CF Cash and cash equivalents | 81 120.00 | 81 120.00 | 81 120.00 | |
CH Prepaid expenses | 2 888.00 | 2 888.00 | 2 888.00 | |
CJ TOTAL (II) | 463 544.00 | 463 544.00 | 463 544.00 | |
CO Grand total (0 to V) | 1 188 541.00 | 274 037.00 | 914 504.00 | 1 188 541.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 420 339.00 | 420 339.00 | ||
DH Retained earnings | 74 947.00 | 74 947.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 205.00 | 107 205.00 | ||
DL TOTAL (I) | 610 875.00 | 610 875.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50 296.00 | 50 296.00 | ||
DX Trade payables and related accounts | 114 788.00 | 114 788.00 | ||
DY Tax and social security liabilities | 108 598.00 | 108 598.00 | ||
EA Other liabilities | 29 947.00 | 29 947.00 | ||
EC TOTAL (IV) | 303 629.00 | 303 629.00 | ||
EE Grand total (I to V) | 914 504.00 | 914 504.00 | ||
EG Accrued income and payables due within one year | 281 258.00 | 281 258.00 | ||
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