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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : ENTREPRISE DE PEINTURE ADAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2017-06-27 | Partially confidential | 2016-12-31 | Complete |
| Name | ENTREPRISE DE PEINTURE ADAM |
| Siren | 501728794 |
| Closing | 2016-12-31 |
| Registry code | 5201 |
| Registration number | 1078 |
| Management number | 2008B70001 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52230 Poissons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 68 459.00 | 56 428.00 | 12 031.00 | 68 459.00 |
AT Other tangible assets | 100 362.00 | 78 690.00 | 21 672.00 | 100 362.00 |
BH Other financial assets | 1.00 | 1.00 | 1.00 | |
BJ TOTAL (I) | 173 922.00 | 135 118.00 | 38 804.00 | 173 922.00 |
BL Raw materials, supplies | 17 742.00 | 17 742.00 | 17 742.00 | |
BN Goods in progress | 51 667.00 | 51 667.00 | 51 667.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 110 479.00 | 110 479.00 | 110 479.00 | |
BZ Other receivables | 20 356.00 | 20 356.00 | 20 356.00 | |
CF Cash and cash equivalents | 34 536.00 | 34 536.00 | 34 536.00 | |
CH Prepaid expenses | 2 250.00 | 2 250.00 | 2 250.00 | |
CJ TOTAL (II) | 237 029.00 | 237 029.00 | 237 029.00 | |
CO Grand total (0 to V) | 410 951.00 | 135 118.00 | 275 833.00 | 410 951.00 |
CU Other investments | 101.00 | 101.00 | 101.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 79 709.00 | 73 356.00 | 79 709.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 432.00 | 6 354.00 | 33 432.00 | |
DJ Investment subsidies | 1 963.00 | 3 235.00 | 1 963.00 | |
DL TOTAL (I) | 126 104.00 | 93 944.00 | 126 104.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 058.00 | 13 790.00 | 17 058.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 969.00 | 6 960.00 | 6 969.00 | |
DW Advances and down payments received on current orders | 426.00 | 426.00 | 426.00 | |
DX Trade payables and related accounts | 51 391.00 | 11 177.00 | 51 391.00 | |
DY Tax and social security liabilities | 73 885.00 | 73 196.00 | 73 885.00 | |
EC TOTAL (IV) | 149 729.00 | 105 550.00 | 149 729.00 | |
EE Grand total (I to V) | 275 833.00 | 199 494.00 | 275 833.00 | |
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