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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : EURL CARRELAGES PECCLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-22 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL CARRELAGES PECCLET |
| Siren | 390166437 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 3575 |
| Management number | 1993B00053 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25300 Pontarlier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 860.00 | 6 860.00 | 6 860.00 | |
AN Land | 937.00 | 937.00 | 937.00 | |
AR Technical installations, industrial equipment and tools | 77 835.00 | 75 535.00 | 2 299.00 | 77 835.00 |
AT Other tangible assets | 110 368.00 | 89 364.00 | 21 004.00 | 110 368.00 |
BJ TOTAL (I) | 196 283.00 | 165 838.00 | 30 445.00 | 196 283.00 |
BL Raw materials, supplies | 9 141.00 | 9 141.00 | 9 141.00 | |
BX Customers and related accounts | 207 189.00 | 207 189.00 | 207 189.00 | |
BZ Other receivables | 19 316.00 | 19 316.00 | 19 316.00 | |
CF Cash and cash equivalents | 86 065.00 | 86 065.00 | 86 065.00 | |
CH Prepaid expenses | 304.00 | 304.00 | 304.00 | |
CJ TOTAL (II) | 322 016.00 | 322 016.00 | 322 016.00 | |
CO Grand total (0 to V) | 518 299.00 | 165 838.00 | 352 461.00 | 518 299.00 |
CU Other investments | 281.00 | 281.00 | 281.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 132 000.00 | 132 000.00 | 132 000.00 | |
DD Legal reserve (1) | 11 432.00 | 11 432.00 | 11 432.00 | |
DG Other reserves | 55 206.00 | 103 432.00 | 55 206.00 | |
DH Retained earnings | -86 124.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 607.00 | 63 858.00 | 22 607.00 | |
DL TOTAL (I) | 221 246.00 | 224 599.00 | 221 246.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 211.00 | 16 237.00 | 8 211.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 909.00 | 3 626.00 | 3 909.00 | |
DX Trade payables and related accounts | 56 962.00 | 55 726.00 | 56 962.00 | |
DY Tax and social security liabilities | 62 131.00 | 101 491.00 | 62 131.00 | |
EA Other liabilities | 16 287.00 | |||
EC TOTAL (IV) | 131 214.00 | 193 369.00 | 131 214.00 | |
EE Grand total (I to V) | 352 461.00 | 417 969.00 | 352 461.00 | |
EG Accrued income and payables due within one year | 131 214.00 | 185 274.00 | 131 214.00 | |
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