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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : PIERRE JUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| Name | PIERRE JUET |
| Siren | 790392005 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 5443 |
| Management number | 2013B00012 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07800 Saint-Laurent-du-Pape |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 252.00 | 490.00 | 761.00 | 1 252.00 |
AR Technical installations, industrial equipment and tools | 115 137.00 | 61 309.00 | 53 828.00 | 115 137.00 |
AT Other tangible assets | 137 896.00 | 52 588.00 | 85 308.00 | 137 896.00 |
BD Other fixed assets | 900.00 | 900.00 | 900.00 | |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 256 785.00 | 114 387.00 | 142 397.00 | 256 785.00 |
BL Raw materials, supplies | 22 026.00 | 22 026.00 | 22 026.00 | |
BN Goods in progress | 147 860.00 | 147 860.00 | 147 860.00 | |
BX Customers and related accounts | 92 260.00 | 2 202.00 | 90 058.00 | 92 260.00 |
BZ Other receivables | 3 818.00 | 3 818.00 | 3 818.00 | |
CF Cash and cash equivalents | 43 082.00 | 43 082.00 | 43 082.00 | |
CH Prepaid expenses | 267.00 | 267.00 | 267.00 | |
CJ TOTAL (II) | 309 313.00 | 2 202.00 | 307 112.00 | 309 313.00 |
CO Grand total (0 to V) | 566 098.00 | 116 589.00 | 449 509.00 | 566 098.00 |
CR Shares due in more than one year | 2 323.00 | 2 323.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 98 973.00 | 89 507.00 | 98 973.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 277.00 | 9 466.00 | 16 277.00 | |
DL TOTAL (I) | 126 250.00 | 109 973.00 | 126 250.00 | |
DU Loans and Debts from Credit Institutions (3) | 144 722.00 | 175 449.00 | 144 722.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 188.00 | 1 146.00 | 188.00 | |
DX Trade payables and related accounts | 102 385.00 | 46 074.00 | 102 385.00 | |
DY Tax and social security liabilities | 75 926.00 | 42 672.00 | 75 926.00 | |
EA Other liabilities | 38.00 | 20.00 | 38.00 | |
EC TOTAL (IV) | 323 259.00 | 265 361.00 | 323 259.00 | |
EE Grand total (I to V) | 449 509.00 | 375 335.00 | 449 509.00 | |
EG Accrued income and payables due within one year | 165 584.00 | |||
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