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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : JULIEN ET LAETITIA BARROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-10-31 | Complete |
| 2021-04-14 | Partially confidential | 2020-10-31 | Complete |
| 2021-01-25 | Partially confidential | 2018-10-31 | Complete |
| 2020-04-28 | Partially confidential | 2019-10-31 | Complete |
| Name | JULIEN ET LAETITIA BARROT |
| Siren | 340221902 |
| Closing | 2021-10-31 |
| Registry code | 8401 |
| Registration number | 6194 |
| Management number | 2018B01700 |
| Activity code | 0121Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84230 Châteauneuf-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 | 56 738.00 | 3 597.00 | 53 141.00 | 56 738.00 |
AN Land | 489 742.00 | 4 280.00 | 485 462.00 | 489 742.00 |
AP Buildings | 1 299 269.00 | 320 408.00 | 978 861.00 | 1 299 269.00 |
AR Technical installations, industrial equipment and tools | 792 505.00 | 543 789.00 | 248 715.00 | 792 505.00 |
AT Other tangible assets | 346 150.00 | 191 745.00 | 154 405.00 | 346 150.00 |
AV Fixed assets in progress | 50 077.00 | 50 077.00 | 50 077.00 | |
BD Other fixed assets | 407.00 | 407.00 | 407.00 | |
BJ TOTAL (I) | 3 054 888.00 | 1 063 819.00 | 1 991 069.00 | 3 054 888.00 |
BL Raw materials, supplies | 382 631.00 | 382 631.00 | 382 631.00 | |
BR Intermediate and finished products | 434 196.00 | 434 196.00 | 434 196.00 | |
BV Advances and down payments on orders | 496.00 | 496.00 | 496.00 | |
BX Customers and related accounts | 198 858.00 | 198 858.00 | 198 858.00 | |
BZ Other receivables | 30 185.00 | 30 185.00 | 30 185.00 | |
CF Cash and cash equivalents | 310 310.00 | 310 310.00 | 310 310.00 | |
CH Prepaid expenses | 3 222.00 | 3 222.00 | 3 222.00 | |
CJ TOTAL (II) | 1 359 898.00 | 1 359 898.00 | 1 359 898.00 | |
CO Grand total (0 to V) | 4 414 786.00 | 1 063 819.00 | 3 350 967.00 | 4 414 786.00 |
CU Other investments | 20 000.00 | 20 000.00 | 20 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 035 840.00 | 1 035 840.00 | 1 035 840.00 | |
DG Other reserves | 554 188.00 | 293 587.00 | 554 188.00 | |
DH Retained earnings | 166 111.00 | 166 111.00 | 166 111.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 284 713.00 | 260 601.00 | 284 713.00 | |
DJ Investment subsidies | 158 103.00 | 164 701.00 | 158 103.00 | |
DL TOTAL (I) | 2 198 955.00 | 1 920 840.00 | 2 198 955.00 | |
DU Loans and Debts from Credit Institutions (3) | 508 839.00 | 588 448.00 | 508 839.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 294 610.00 | 326 915.00 | 294 610.00 | |
DW Advances and down payments received on current orders | 6 447.00 | 8 606.00 | 6 447.00 | |
DX Trade payables and related accounts | 92 829.00 | 64 022.00 | 92 829.00 | |
DY Tax and social security liabilities | 49 299.00 | 80 225.00 | 49 299.00 | |
EA Other liabilities | 199 987.00 | 195 342.00 | 199 987.00 | |
EC TOTAL (IV) | 1 152 012.00 | 1 263 559.00 | 1 152 012.00 | |
EE Grand total (I to V) | 3 350 967.00 | 3 184 399.00 | 3 350 967.00 | |
EG Accrued income and payables due within one year | 741 917.00 | 807 500.00 | 741 917.00 | |
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