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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : CARRIER PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-10-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-10-31 | Complete |
| 2020-03-03 | Partially confidential | 2019-10-31 | Complete |
| 2019-04-15 | Partially confidential | 2018-10-31 | Complete |
| 2018-03-29 | Partially confidential | 2017-10-31 | Complete |
| 2017-03-17 | Partially confidential | 2016-10-31 | Complete |
| Name | CARRIER PEINTURE |
| Siren | 509543492 |
| Closing | 2016-10-31 |
| Registry code | 4402 |
| Registration number | 1630 |
| Management number | 2008B00912 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44117 SAINT-ANDRE-DES-EAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 44 204.00 | 29 857.00 | 14 346.00 | 44 204.00 |
AT Other tangible assets | 196 443.00 | 88 443.00 | 108 001.00 | 196 443.00 |
BJ TOTAL (I) | 240 647.00 | 118 300.00 | 122 347.00 | 240 647.00 |
BN Goods in progress | ||||
BT Goods | 646.00 | 646.00 | 646.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 27 616.00 | 7 465.00 | 20 151.00 | 27 616.00 |
BZ Other receivables | 41 378.00 | 41 378.00 | 41 378.00 | |
CD Marketable securities | 4 635.00 | 4 635.00 | 4 635.00 | |
CF Cash and cash equivalents | 265 598.00 | 265 598.00 | 265 598.00 | |
CH Prepaid expenses | 3 705.00 | 3 705.00 | 3 705.00 | |
CJ TOTAL (II) | 343 578.00 | 7 465.00 | 336 113.00 | 343 578.00 |
CO Grand total (0 to V) | 584 225.00 | 125 765.00 | 458 460.00 | 584 225.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 61 687.00 | 47 473.00 | 61 687.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 137.00 | 29 214.00 | 40 137.00 | |
DL TOTAL (I) | 211 824.00 | 186 687.00 | 211 824.00 | |
DU Loans and Debts from Credit Institutions (3) | 67 439.00 | 23 158.00 | 67 439.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 310.00 | 53 868.00 | 71 310.00 | |
DW Advances and down payments received on current orders | 4 280.00 | |||
DX Trade payables and related accounts | 53 498.00 | 32 301.00 | 53 498.00 | |
DY Tax and social security liabilities | 54 389.00 | 49 981.00 | 54 389.00 | |
EC TOTAL (IV) | 246 636.00 | 163 588.00 | 246 636.00 | |
EE Grand total (I to V) | 458 460.00 | 350 274.00 | 458 460.00 | |
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