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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SAJOUS PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-12-09 | Public | 2018-12-31 | Complete |
| 2019-01-02 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-26 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-21 | Public | 2015-12-31 | Complete |
| Name | SAJOUS PIERRE |
| Siren | 790608152 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 2720 |
| Management number | 2013B00038 |
| Activity code | 1013B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65400 Beaucens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 33 179.00 | 14 311.00 | 18 868.00 | 33 179.00 |
AL Advances and down payments on intangible assets. | 27 038.00 | 27 038.00 | 27 038.00 | |
AN Land | 10 326.00 | 6 798.00 | 3 528.00 | 10 326.00 |
AP Buildings | 631 314.00 | 284 168.00 | 347 146.00 | 631 314.00 |
AR Technical installations, industrial equipment and tools | 826 091.00 | 522 893.00 | 303 198.00 | 826 091.00 |
AT Other tangible assets | 81 291.00 | 38 727.00 | 42 563.00 | 81 291.00 |
AV Fixed assets in progress | 17 361.00 | 17 361.00 | 17 361.00 | |
BH Other financial assets | 63 615.00 | 63 615.00 | 63 615.00 | |
BJ TOTAL (I) | 1 695 315.00 | 866 897.00 | 828 417.00 | 1 695 315.00 |
BL Raw materials, supplies | 100 559.00 | 100 559.00 | 100 559.00 | |
BR Intermediate and finished products | 463 784.00 | 463 784.00 | 463 784.00 | |
BX Customers and related accounts | 439 388.00 | 33 550.00 | 405 838.00 | 439 388.00 |
BZ Other receivables | 116 290.00 | 116 290.00 | 116 290.00 | |
CF Cash and cash equivalents | 38 733.00 | 38 733.00 | 38 733.00 | |
CH Prepaid expenses | 32 518.00 | 32 518.00 | 32 518.00 | |
CJ TOTAL (II) | 1 191 272.00 | 33 550.00 | 1 157 722.00 | 1 191 272.00 |
CO Grand total (0 to V) | 2 886 587.00 | 900 447.00 | 1 986 140.00 | 2 886 587.00 |
CU Other investments | 5 100.00 | 5 100.00 | 5 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DH Retained earnings | -200 671.00 | -280 076.00 | -200 671.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 146 423.00 | 79 405.00 | 146 423.00 | |
DJ Investment subsidies | 110 948.00 | 141 207.00 | 110 948.00 | |
DL TOTAL (I) | 216 701.00 | 100 536.00 | 216 701.00 | |
DP Provisions for Risks | 5 000.00 | |||
DR TOTAL (IV) | 5 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 1 100 272.00 | 1 161 098.00 | 1 100 272.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 114 961.00 | 82 608.00 | 114 961.00 | |
DX Trade payables and related accounts | 388 418.00 | 423 834.00 | 388 418.00 | |
DY Tax and social security liabilities | 125 606.00 | 165 854.00 | 125 606.00 | |
EA Other liabilities | 40 182.00 | 38 644.00 | 40 182.00 | |
EC TOTAL (IV) | 1 769 439.00 | 1 872 038.00 | 1 769 439.00 | |
EE Grand total (I to V) | 1 986 140.00 | 1 977 574.00 | 1 986 140.00 | |
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