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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : SARL PETITDEMANGE ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2020-12-31 | Complete |
| Name | SARL PETITDEMANGE ET CIE |
| Siren | 402742746 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 11269 |
| Management number | 1995B00577 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54300 Lunéville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 102.00 | 1 102.00 | 1 102.00 | |
BJ TOTAL (I) | 1 102.00 | 1 102.00 | 1 102.00 | |
BZ Other receivables | 30 583.00 | 30 583.00 | 30 583.00 | |
CF Cash and cash equivalents | 81.00 | 81.00 | 81.00 | |
CJ TOTAL (II) | 30 664.00 | 30 664.00 | 30 664.00 | |
CO Grand total (0 to V) | 31 766.00 | 31 766.00 | 31 766.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 185 000.00 | 185 000.00 | 185 000.00 | |
DH Retained earnings | -333 826.00 | -331 746.00 | -333 826.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 809.00 | -2 081.00 | -1 809.00 | |
DL TOTAL (I) | -142 250.00 | -140 441.00 | -142 250.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 982.00 | 12 482.00 | 14 982.00 | |
DX Trade payables and related accounts | 157 634.00 | 157 654.00 | 157 634.00 | |
EA Other liabilities | 1 400.00 | 1 400.00 | 1 400.00 | |
EC TOTAL (IV) | 174 016.00 | 171 536.00 | 174 016.00 | |
EE Grand total (I to V) | 31 766.00 | 31 095.00 | 31 766.00 | |
EI Including equity loans | 14 982.00 | 14 982.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 157 634.00 | 157 634.00 | 157 634.00 | |
VI Group and Associates | 16 382.00 | 16 382.00 | 16 382.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 30 583.00 | 30 583.00 | 30 583.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 30 583.00 | 30 583.00 | 30 583.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 174 016.00 | 174 016.00 | 174 016.00 | |
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