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A HOME > CORPORATES > ATOUTS PEINTURE > BALANCE SHEET ( 2017-04-07)

THE LIST OF BALANCE SHEET : ATOUTS PEINTURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameATOUTS PEINTURE
Siren433099819
Closing2016-09-30
Registry code 6901
Registration number B2017/009945
Management number2000B03125
Activity code 4334Z
Closing date n-12015-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-04-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address69330 MEYZIEU
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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

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