Grow your business safely with SARL PETITJEAN
All the information you need about SARL PETITJEAN to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL PETITJEAN >
BALANCE SHEET (
2021-11-16)
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 | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 9341 |
| Management number | 2010B00985 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| 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 | 123 075.00 | 93 513.00 | 29 562.00 | 123 075.00 |
AT Other tangible assets | 213 965.00 | 68 973.00 | 144 992.00 | 213 965.00 |
BH Other financial assets | 15 823.00 | 15 823.00 | 15 823.00 | |
BJ TOTAL (I) | 632 539.00 | 174 859.00 | 457 680.00 | 632 539.00 |
BT Goods | 172 221.00 | 172 221.00 | 172 221.00 | |
BX Customers and related accounts | 33 028.00 | 33 028.00 | 33 028.00 | |
BZ Other receivables | 19 403.00 | 19 403.00 | 19 403.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 688 333.00 | 688 333.00 | 688 333.00 | |
CH Prepaid expenses | 6 312.00 | 6 312.00 | 6 312.00 | |
CJ TOTAL (II) | 1 019 297.00 | 1 019 297.00 | 1 019 297.00 | |
CO Grand total (0 to V) | 1 651 835.00 | 174 859.00 | 1 476 977.00 | 1 651 835.00 |
CP Shares due in less than one year | 15 823.00 | 15 823.00 | ||
| 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 | 663 396.00 | 600 626.00 | 663 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 978.00 | 62 770.00 | 96 978.00 | |
DL TOTAL (I) | 804 375.00 | 707 396.00 | 804 375.00 | |
DU Loans and Debts from Credit Institutions (3) | 233 499.00 | 73 415.00 | 233 499.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 476.00 | 35.00 | 1 476.00 | |
DX Trade payables and related accounts | 277 860.00 | 225 546.00 | 277 860.00 | |
DY Tax and social security liabilities | 159 754.00 | 160 830.00 | 159 754.00 | |
EA Other liabilities | 13.00 | 13.00 | 13.00 | |
EC TOTAL (IV) | 672 602.00 | 459 838.00 | 672 602.00 | |
EE Grand total (I to V) | 1 476 977.00 | 1 167 235.00 | 1 476 977.00 | |
EG Accrued income and payables due within one year | 666 297.00 | 442 615.00 | 666 297.00 | |
all companies in France
Complete and comprehensive database.
