All the information you need about ATOUTS PEINTURE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-09-30 | Complete |
| 2022-03-30 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-14 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-03 | Partially confidential | 2019-09-30 | Complete |
| 2018-05-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-07 | Partially confidential | 2016-09-30 | Complete |
| Name | ATOUTS PEINTURE |
| Siren | 433099819 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/009945 |
| Management number | 2000B03125 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 MEYZIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 070.00 | 3 070.00 | 3 070.00 | |
AR Technical installations, industrial equipment and tools | 1 765.00 | 1 765.00 | 1 765.00 | |
AT Other tangible assets | 44 033.00 | 42 072.00 | 1 961.00 | 44 033.00 |
BH Other financial assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 48 908.00 | 46 907.00 | 2 001.00 | 48 908.00 |
BL Raw materials, supplies | 2 177.00 | 2 177.00 | 2 177.00 | |
BX Customers and related accounts | 207 921.00 | 207 921.00 | 207 921.00 | |
BZ Other receivables | 59 458.00 | 59 458.00 | 59 458.00 | |
CD Marketable securities | 34 569.00 | 34 569.00 | 34 569.00 | |
CF Cash and cash equivalents | 59 934.00 | 59 934.00 | 59 934.00 | |
CH Prepaid expenses | 1 119.00 | 1 119.00 | 1 119.00 | |
CJ TOTAL (II) | 365 178.00 | 365 178.00 | 365 178.00 | |
CO Grand total (0 to V) | 414 086.00 | 46 907.00 | 367 179.00 | 414 086.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DE Statutory or contractual reserves | 144 527.00 | 121 282.00 | 144 527.00 | |
DH Retained earnings | 92 287.00 | 92 287.00 | 92 287.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 781.00 | 23 244.00 | 8 781.00 | |
DL TOTAL (I) | 254 394.00 | 245 613.00 | 254 394.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 580.00 | |||
DX Trade payables and related accounts | 40 215.00 | 47 381.00 | 40 215.00 | |
DY Tax and social security liabilities | 68 396.00 | 85 857.00 | 68 396.00 | |
EA Other liabilities | 4 175.00 | 4 625.00 | 4 175.00 | |
EC TOTAL (IV) | 112 785.00 | 141 442.00 | 112 785.00 | |
EE Grand total (I to V) | 367 179.00 | 387 055.00 | 367 179.00 | |
EG Accrued income and payables due within one year | 112 785.00 | 141 442.00 | 112 785.00 | |
