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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : SARL DE CHEZ PIET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-10 | Partially confidential | 2021-03-31 | Complete |
| Name | SARL DE CHEZ PIET |
| Siren | 380098384 |
| Closing | 2022-03-31 |
| Registry code | 1601 |
| Registration number | 6627 |
| Management number | 2021B00527 |
| Activity code | 0121Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16120 Angeac-Charente |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 873 845.00 | 66 611.00 | 807 234.00 | 873 845.00 |
AP Buildings | 200 347.00 | 43 733.00 | 156 614.00 | 200 347.00 |
AR Technical installations, industrial equipment and tools | 751 579.00 | 488 113.00 | 263 466.00 | 751 579.00 |
AT Other tangible assets | 123 231.00 | 76 934.00 | 46 297.00 | 123 231.00 |
AV Fixed assets in progress | 110 336.00 | 110 336.00 | 110 336.00 | |
BD Other fixed assets | 72 098.00 | 72 098.00 | 72 098.00 | |
BJ TOTAL (I) | 2 131 437.00 | 675 392.00 | 1 456 044.00 | 2 131 437.00 |
BL Raw materials, supplies | 23 495.00 | 23 495.00 | 23 495.00 | |
BR Intermediate and finished products | 729 883.00 | 729 883.00 | 729 883.00 | |
BV Advances and down payments on orders | 135.00 | 135.00 | 135.00 | |
BX Customers and related accounts | 84 869.00 | 84 869.00 | 84 869.00 | |
BZ Other receivables | 170 930.00 | 170 930.00 | 170 930.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 326 324.00 | 326 324.00 | 326 324.00 | |
CH Prepaid expenses | 3 403.00 | 3 403.00 | 3 403.00 | |
CJ TOTAL (II) | 1 389 039.00 | 1 389 039.00 | 1 389 039.00 | |
CO Grand total (0 to V) | 3 520 476.00 | 675 392.00 | 2 845 084.00 | 3 520 476.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 66 468.00 | 66 468.00 | 66 468.00 | |
DC Revaluation differences | 8.00 | |||
DD Legal reserve (1) | 6 647.00 | 6 647.00 | ||
DG Other reserves | 743 552.00 | 743 552.00 | ||
DH Retained earnings | 504 487.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 663.00 | 245 712.00 | 98 663.00 | |
DJ Investment subsidies | 25 894.00 | 32 741.00 | 25 894.00 | |
DL TOTAL (I) | 941 224.00 | 849 407.00 | 941 224.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 363 999.00 | 261 356.00 | 1 363 999.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 327 593.00 | 322 688.00 | 327 593.00 | |
DW Advances and down payments received on current orders | 2 000.00 | 2 000.00 | ||
DX Trade payables and related accounts | 184 357.00 | 243 720.00 | 184 357.00 | |
DY Tax and social security liabilities | 13 989.00 | 42 047.00 | 13 989.00 | |
EA Other liabilities | 11 921.00 | 9 397.00 | 11 921.00 | |
EC TOTAL (IV) | 1 903 860.00 | 879 208.00 | 1 903 860.00 | |
EE Grand total (I to V) | 2 845 084.00 | 1 728 616.00 | 2 845 084.00 | |
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