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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : PUJET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-10 | Public | 2018-12-31 | Complete |
| 2018-12-03 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-28 | Public | 2016-12-31 | Complete |
| Name | PUJET |
| Siren | 353090160 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 4533 |
| Management number | 1990B00026 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32600 BEAUPUY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 350.00 | 2 350.00 | 2 350.00 | |
AH Goodwill | 25 475.00 | 25 475.00 | 25 475.00 | |
AJ Other Intangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
AR Technical installations, industrial equipment and tools | 257 861.00 | 234 667.00 | 23 193.00 | 257 861.00 |
AT Other tangible assets | 217 018.00 | 180 708.00 | 36 309.00 | 217 018.00 |
AX Advances and down payments | ||||
BD Other fixed assets | 1 299.00 | 1 299.00 | 1 299.00 | |
BH Other financial assets | 5 840.00 | 5 840.00 | 5 840.00 | |
BJ TOTAL (I) | 513 263.00 | 417 726.00 | 95 536.00 | 513 263.00 |
BL Raw materials, supplies | 2 900.00 | 2 900.00 | 2 900.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 171 466.00 | 7 873.00 | 163 593.00 | 171 466.00 |
BZ Other receivables | 128 626.00 | 128 626.00 | 128 626.00 | |
CD Marketable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 22 644.00 | 22 644.00 | 22 644.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 330 637.00 | 7 873.00 | 322 764.00 | 330 637.00 |
CO Grand total (0 to V) | 843 901.00 | 425 600.00 | 418 301.00 | 843 901.00 |
CS Evaluated investments - equity method | 420.00 | 420.00 | 420.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 157 622.00 | 157 622.00 | 157 622.00 | |
DD Legal reserve (1) | 2 361.00 | 2 361.00 | 2 361.00 | |
DG Other reserves | 39 920.00 | 39 920.00 | 39 920.00 | |
DH Retained earnings | 78 384.00 | 79 375.00 | 78 384.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 391.00 | 19 586.00 | 8 391.00 | |
DL TOTAL (I) | 286 680.00 | 298 865.00 | 286 680.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 156.00 | 64 192.00 | 25 156.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 337.00 | 2 757.00 | 3 337.00 | |
DW Advances and down payments received on current orders | 10 939.00 | |||
DX Trade payables and related accounts | 34 292.00 | 55 503.00 | 34 292.00 | |
DY Tax and social security liabilities | 68 835.00 | 55 985.00 | 68 835.00 | |
EC TOTAL (IV) | 131 620.00 | 189 377.00 | 131 620.00 | |
EE Grand total (I to V) | 418 301.00 | 488 243.00 | 418 301.00 | |
EG Accrued income and payables due within one year | 25 156.00 | 60 000.00 | 25 156.00 | |
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