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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SARL PETITJEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| Name | SARL PETITJEAN |
| Siren | 527741250 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 4926 |
| Management number | 2010B00985 |
| Activity code | 4520A |
| 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 | 60230 Chambly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 373.00 | 12 373.00 | 12 373.00 | |
AH Goodwill | 267 304.00 | 267 304.00 | 267 304.00 | |
AR Technical installations, industrial equipment and tools | 120 720.00 | 90 321.00 | 30 399.00 | 120 720.00 |
AT Other tangible assets | 213 922.00 | 88 479.00 | 125 443.00 | 213 922.00 |
BH Other financial assets | 15 823.00 | 15 823.00 | 15 823.00 | |
BJ TOTAL (I) | 630 141.00 | 191 173.00 | 438 969.00 | 630 141.00 |
BT Goods | 208 506.00 | 208 506.00 | 208 506.00 | |
BX Customers and related accounts | 32 316.00 | 32 316.00 | 32 316.00 | |
BZ Other receivables | 23 947.00 | 23 947.00 | 23 947.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 624 261.00 | 624 261.00 | 624 261.00 | |
CH Prepaid expenses | 6 668.00 | 6 668.00 | 6 668.00 | |
CJ TOTAL (II) | 995 697.00 | 995 697.00 | 995 697.00 | |
CO Grand total (0 to V) | 1 625 839.00 | 191 173.00 | 1 434 666.00 | 1 625 839.00 |
CP Shares due in less than one year | 15 823.00 | 15 823.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 760 375.00 | 663 396.00 | 760 375.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 208.00 | 96 978.00 | 65 208.00 | |
DL TOTAL (I) | 869 583.00 | 804 375.00 | 869 583.00 | |
DU Loans and Debts from Credit Institutions (3) | 186 756.00 | 233 499.00 | 186 756.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 516.00 | 1 476.00 | 1 516.00 | |
DX Trade payables and related accounts | 247 589.00 | 277 860.00 | 247 589.00 | |
DY Tax and social security liabilities | 129 209.00 | 159 754.00 | 129 209.00 | |
EA Other liabilities | 13.00 | 13.00 | 13.00 | |
EC TOTAL (IV) | 565 083.00 | 672 602.00 | 565 083.00 | |
EE Grand total (I to V) | 1 434 666.00 | 1 476 977.00 | 1 434 666.00 | |
EG Accrued income and payables due within one year | 563 654.00 | 666 297.00 | 563 654.00 | |
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