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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : PEINTURES DECORS SCHMIDT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-10 | Partially confidential | 2016-12-31 | Complete |
| Name | PEINTURES DECORS SCHMIDT |
| Siren | 698501988 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 10823 |
| Management number | 1969B00198 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67110 GUNDERSHOFFEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 568.00 | 3 568.00 | 3 568.00 | |
AP Buildings | 690 834.00 | 265 973.00 | 424 861.00 | 690 834.00 |
AR Technical installations, industrial equipment and tools | 53 508.00 | 48 680.00 | 4 828.00 | 53 508.00 |
AT Other tangible assets | 204 734.00 | 164 109.00 | 40 624.00 | 204 734.00 |
BH Other financial assets | 381.00 | 381.00 | 381.00 | |
BJ TOTAL (I) | 953 024.00 | 482 330.00 | 470 694.00 | 953 024.00 |
BL Raw materials, supplies | 60.00 | 60.00 | 60.00 | |
BT Goods | 99 556.00 | 11 145.00 | 88 410.00 | 99 556.00 |
BX Customers and related accounts | 363 353.00 | 12 584.00 | 350 770.00 | 363 353.00 |
BZ Other receivables | 65 037.00 | 65 037.00 | 65 037.00 | |
CF Cash and cash equivalents | 180 832.00 | 180 832.00 | 180 832.00 | |
CH Prepaid expenses | 5 090.00 | 5 090.00 | 5 090.00 | |
CJ TOTAL (II) | 713 928.00 | 23 729.00 | 690 199.00 | 713 928.00 |
CO Grand total (0 to V) | 1 666 952.00 | 506 059.00 | 1 160 893.00 | 1 666 952.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DF Regulated reserves (1) | 451 000.00 | 356 000.00 | 451 000.00 | |
DH Retained earnings | 472.00 | 441.00 | 472.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 846.00 | 95 031.00 | 86 846.00 | |
DL TOTAL (I) | 546 702.00 | 459 857.00 | 546 702.00 | |
DU Loans and Debts from Credit Institutions (3) | 224 717.00 | 267 708.00 | 224 717.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 403.00 | 31 329.00 | 31 403.00 | |
DX Trade payables and related accounts | 151 766.00 | 119 169.00 | 151 766.00 | |
DY Tax and social security liabilities | 206 304.00 | 247 455.00 | 206 304.00 | |
EA Other liabilities | 804.00 | |||
EC TOTAL (IV) | 614 190.00 | 666 466.00 | 614 190.00 | |
EE Grand total (I to V) | 1 160 893.00 | 1 126 322.00 | 1 160 893.00 | |
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