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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : STE DES PEINTURES DU MARAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-08-31 | Complete |
| 2022-03-18 | Public | 2021-08-31 | Complete |
| 2021-03-19 | Public | 2020-08-31 | Complete |
| 2020-03-11 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-01 | Partially confidential | 2018-08-31 | Complete |
| 2018-04-23 | Partially confidential | 2017-08-31 | Complete |
| 2017-04-05 | Partially confidential | 2016-08-31 | Complete |
| Name | STE DES PEINTURES DU MARAIS |
| Siren | 301292280 |
| Closing | 2016-08-31 |
| Registry code | 8501 |
| Registration number | 2713 |
| Management number | 1980B00709 |
| Activity code | 4673B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85300 CHALLANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 356.00 | 10 356.00 | 10 356.00 | |
AN Land | 25 429.00 | 9 797.00 | 15 632.00 | 25 429.00 |
AP Buildings | 130 156.00 | 40 246.00 | 89 909.00 | 130 156.00 |
AR Technical installations, industrial equipment and tools | 22 254.00 | 11 219.00 | 11 035.00 | 22 254.00 |
AT Other tangible assets | 173 197.00 | 94 288.00 | 78 909.00 | 173 197.00 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BH Other financial assets | 22 284.00 | 22 284.00 | 22 284.00 | |
BJ TOTAL (I) | 383 724.00 | 165 907.00 | 217 816.00 | 383 724.00 |
BT Goods | 481 539.00 | 481 539.00 | 481 539.00 | |
BX Customers and related accounts | 384 283.00 | 6 729.00 | 377 553.00 | 384 283.00 |
BZ Other receivables | 58 823.00 | 58 823.00 | 58 823.00 | |
CF Cash and cash equivalents | 583 532.00 | 583 532.00 | 583 532.00 | |
CH Prepaid expenses | 15 478.00 | 15 478.00 | 15 478.00 | |
CJ TOTAL (II) | 1 523 657.00 | 6 729.00 | 1 516 927.00 | 1 523 657.00 |
CO Grand total (0 to V) | 1 907 381.00 | 172 637.00 | 1 734 744.00 | 1 907 381.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | ||
DD Legal reserve (1) | 3 700.00 | 3 700.00 | ||
DG Other reserves | 955 950.00 | 955 950.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 826.00 | 124 826.00 | ||
DK Regulated provisions | 1 229.00 | 1 229.00 | ||
DL TOTAL (I) | 1 122 706.00 | 1 122 706.00 | ||
DU Loans and Debts from Credit Institutions (3) | 25 033.00 | 25 033.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 159 435.00 | 159 435.00 | ||
DX Trade payables and related accounts | 314 414.00 | 314 414.00 | ||
DY Tax and social security liabilities | 93 733.00 | 93 733.00 | ||
DZ Fixed asset liabilities and related accounts | 1 348.00 | 1 348.00 | ||
EA Other liabilities | 10 315.00 | 10 315.00 | ||
EB Prepaid income (2) | 7 756.00 | 7 756.00 | ||
EC TOTAL (IV) | 612 037.00 | 612 037.00 | ||
EE Grand total (I to V) | 1 734 744.00 | 1 734 744.00 | ||
EG Accrued income and payables due within one year | 595 886.00 | 595 886.00 | ||
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