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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : SARL PETITPAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-17 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-02 | Partially confidential | 2020-06-30 | Complete |
| Name | SARL PETITPAS |
| Siren | 407625946 |
| Closing | 2021-06-30 |
| Registry code | 3501 |
| Registration number | 605 |
| Management number | 1996B00642 |
| Activity code | 4520A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35133 Luitre Dompierre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 129.00 | 4 006.00 | 122.00 | 4 129.00 |
AH Goodwill | 70 660.00 | 70 660.00 | 70 660.00 | |
AR Technical installations, industrial equipment and tools | 36 565.00 | 31 587.00 | 4 977.00 | 36 565.00 |
AT Other tangible assets | 185 649.00 | 147 578.00 | 38 071.00 | 185 649.00 |
AV Fixed assets in progress | 6 771.00 | 6 771.00 | 6 771.00 | |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BH Other financial assets | 1 565.00 | 1 565.00 | 1 565.00 | |
BJ TOTAL (I) | 305 364.00 | 183 172.00 | 122 191.00 | 305 364.00 |
BT Goods | 72 313.00 | 5 662.00 | 66 651.00 | 72 313.00 |
BX Customers and related accounts | 43 726.00 | 43 726.00 | 43 726.00 | |
BZ Other receivables | 16 724.00 | 16 724.00 | 16 724.00 | |
CF Cash and cash equivalents | 96 745.00 | 96 745.00 | 96 745.00 | |
CH Prepaid expenses | 8 774.00 | 8 774.00 | 8 774.00 | |
CJ TOTAL (II) | 238 284.00 | 5 662.00 | 232 622.00 | 238 284.00 |
CO Grand total (0 to V) | 543 648.00 | 188 834.00 | 354 813.00 | 543 648.00 |
| 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 | 91 811.00 | 72 127.00 | 91 811.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 769.00 | 19 683.00 | 3 769.00 | |
DL TOTAL (I) | 139 581.00 | 135 811.00 | 139 581.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 320.00 | 83 910.00 | 39 320.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 935.00 | 36 070.00 | 21 935.00 | |
DX Trade payables and related accounts | 84 679.00 | 92 467.00 | 84 679.00 | |
DY Tax and social security liabilities | 68 234.00 | 52 625.00 | 68 234.00 | |
EA Other liabilities | 1 063.00 | 5 210.00 | 1 063.00 | |
EC TOTAL (IV) | 215 231.00 | 270 284.00 | 215 231.00 | |
EE Grand total (I to V) | 354 813.00 | 406 095.00 | 354 813.00 | |
EG Accrued income and payables due within one year | 185 232.00 | 253 524.00 | 185 232.00 | |
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