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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : ARNAUD PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-26 | Partially confidential | 2021-03-31 | Complete |
| 2021-05-04 | Partially confidential | 2020-03-31 | Complete |
| 2019-01-02 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-18 | Partially confidential | 2017-03-31 | Complete |
| Name | ARNAUD PEINTURE |
| Siren | 402368609 |
| Closing | 2017-03-31 |
| Registry code | 0501 |
| Registration number | B2017/003261 |
| Management number | 1995B00215 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05110 LARDIER-ET-VALENCA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 725.00 | 5 062.00 | 662.00 | 5 725.00 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AP Buildings | 28 530.00 | 21 514.00 | 7 015.00 | 28 530.00 |
AR Technical installations, industrial equipment and tools | 448 265.00 | 413 504.00 | 34 761.00 | 448 265.00 |
AT Other tangible assets | 300 078.00 | 196 856.00 | 103 221.00 | 300 078.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 935 707.00 | 636 938.00 | 298 768.00 | 935 707.00 |
BL Raw materials, supplies | 41 057.00 | 41 057.00 | 41 057.00 | |
BP Services in progress | 3 280.00 | 3 280.00 | 3 280.00 | |
BV Advances and down payments on orders | 6 840.00 | 6 840.00 | 6 840.00 | |
BX Customers and related accounts | 597 009.00 | 4 729.00 | 592 280.00 | 597 009.00 |
BZ Other receivables | 80 443.00 | 80 443.00 | 80 443.00 | |
CF Cash and cash equivalents | 108 048.00 | 1.00 | 108 048.00 | 108 048.00 |
CH Prepaid expenses | 11 175.00 | 1.00 | 11 175.00 | 11 175.00 |
CJ TOTAL (II) | 847 855.00 | 4 729.00 | 843 126.00 | 847 855.00 |
CO Grand total (0 to V) | 1 783 562.00 | 641 667.00 | 1 141 894.00 | 1 783 562.00 |
CU Other investments | 108.00 | 108.00 | 108.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 629 115.00 | 629 115.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 489.00 | 11 489.00 | ||
DL TOTAL (I) | 651 605.00 | 651 605.00 | ||
DP Provisions for Risks | 8 032.00 | 8 032.00 | ||
DR TOTAL (IV) | 8 032.00 | 8 032.00 | ||
DU Loans and Debts from Credit Institutions (3) | 102 891.00 | 102 891.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52.00 | 52.00 | ||
DW Advances and down payments received on current orders | 10 500.00 | 10 500.00 | ||
DX Trade payables and related accounts | 168 059.00 | 168 059.00 | ||
DY Tax and social security liabilities | 198 192.00 | 198 192.00 | ||
EA Other liabilities | 2 561.00 | 2 561.00 | ||
EC TOTAL (IV) | 482 257.00 | 482 257.00 | ||
EE Grand total (I to V) | 1 141 894.00 | 1 141 894.00 | ||
EG Accrued income and payables due within one year | 388 030.00 | 388 030.00 | ||
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