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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : DARDENNE PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-17 | Partially confidential | 2016-12-31 | Complete |
| Name | DARDENNE PEINTURES |
| Siren | 380886564 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 4667 |
| Management number | 1991B40086 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62710 Courrières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 807.00 | 3 833.00 | -26.00 | 3 807.00 |
AH Goodwill | 31 927.00 | 31 927.00 | 31 927.00 | |
AN Land | 14 124.00 | 11 443.00 | 2 681.00 | 14 124.00 |
AR Technical installations, industrial equipment and tools | 55 382.00 | 45 298.00 | 10 085.00 | 55 382.00 |
AT Other tangible assets | 149 665.00 | 127 804.00 | 21 861.00 | 149 665.00 |
BF Loans | 5 623.00 | 5 623.00 | 5 623.00 | |
BH Other financial assets | 32 566.00 | 32 566.00 | 32 566.00 | |
BJ TOTAL (I) | 294 634.00 | 188 377.00 | 106 257.00 | 294 634.00 |
BT Goods | 81 394.00 | 81 394.00 | 81 394.00 | |
BX Customers and related accounts | 570 895.00 | 570 895.00 | 570 895.00 | |
BZ Other receivables | 120 770.00 | 120 770.00 | 120 770.00 | |
CF Cash and cash equivalents | 31.00 | 31.00 | 31.00 | |
CH Prepaid expenses | 1 971.00 | 1 971.00 | 1 971.00 | |
CJ TOTAL (II) | 775 061.00 | 775 061.00 | 775 061.00 | |
CO Grand total (0 to V) | 1 069 696.00 | 188 377.00 | 881 319.00 | 1 069 696.00 |
CU Other investments | 1 540.00 | 1 540.00 | 1 540.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 248 420.00 | 248 420.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -185 837.00 | -185 837.00 | ||
DL TOTAL (I) | 172 583.00 | 172 583.00 | ||
DU Loans and Debts from Credit Institutions (3) | 300 602.00 | 300 602.00 | ||
DX Trade payables and related accounts | 280 432.00 | 280 432.00 | ||
DY Tax and social security liabilities | 120 980.00 | 120 980.00 | ||
EA Other liabilities | 6 723.00 | 6 723.00 | ||
EC TOTAL (IV) | 708 736.00 | 708 736.00 | ||
EE Grand total (I to V) | 881 319.00 | 881 319.00 | ||
EG Accrued income and payables due within one year | 708 736.00 | 708 736.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 300 602.00 | 300 602.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 280 432.00 | 280 432.00 | 280 432.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 723.00 | 6 723.00 | 6 723.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 731 825.00 | 693 636.00 | 38 189.00 | 731 825.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 708 736.00 | 708 736.00 | 708 736.00 | |
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