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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : PATRICK JEAN PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-07 | Partially confidential | 2016-12-31 | Complete |
| Name | PATRICK JEAN PEINTURE |
| Siren | 408633733 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 9300 |
| Management number | 1996B00886 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 16 769.00 | 16 769.00 | 16 769.00 | |
AR Technical installations, industrial equipment and tools | 58 161.00 | 26 543.00 | 31 618.00 | 58 161.00 |
AT Other tangible assets | 65 036.00 | 56 724.00 | 8 312.00 | 65 036.00 |
BD Other fixed assets | 103.00 | 103.00 | 103.00 | |
BH Other financial assets | 82 075.00 | 82 075.00 | 82 075.00 | |
BJ TOTAL (I) | 222 145.00 | 83 267.00 | 138 877.00 | 222 145.00 |
BL Raw materials, supplies | 18 420.00 | 18 420.00 | 18 420.00 | |
BX Customers and related accounts | 659 120.00 | 659 120.00 | 659 120.00 | |
BZ Other receivables | 162 247.00 | 162 247.00 | 162 247.00 | |
CD Marketable securities | 269.00 | 269.00 | 269.00 | |
CF Cash and cash equivalents | 46 959.00 | 46 959.00 | 46 959.00 | |
CH Prepaid expenses | 7 731.00 | 7 731.00 | 7 731.00 | |
CJ TOTAL (II) | 894 745.00 | 894 745.00 | 894 745.00 | |
CO Grand total (0 to V) | 1 116 889.00 | 83 267.00 | 1 033 622.00 | 1 116 889.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 280.00 | 75 280.00 | 75 280.00 | |
DD Legal reserve (1) | 7 528.00 | 7 528.00 | 7 528.00 | |
DG Other reserves | 3 245.00 | 77 620.00 | 3 245.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 973.00 | 906.00 | 79 973.00 | |
DL TOTAL (I) | 166 026.00 | 161 333.00 | 166 026.00 | |
DU Loans and Debts from Credit Institutions (3) | 218 964.00 | 213 897.00 | 218 964.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 434.00 | 12 000.00 | 3 434.00 | |
DX Trade payables and related accounts | 266 018.00 | 298 965.00 | 266 018.00 | |
DY Tax and social security liabilities | 241 394.00 | 243 412.00 | 241 394.00 | |
EA Other liabilities | 137 786.00 | 25 491.00 | 137 786.00 | |
EC TOTAL (IV) | 867 596.00 | 793 765.00 | 867 596.00 | |
EE Grand total (I to V) | 1 033 622.00 | 955 098.00 | 1 033 622.00 | |
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