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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : ANDRIEUX - DESOUCHES PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-08-31 | Complete |
| 2021-05-03 | Partially confidential | 2020-08-31 | Complete |
| 2020-05-07 | Partially confidential | 2019-08-31 | Complete |
| 2019-04-10 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-22 | Partially confidential | 2017-08-31 | Complete |
| 2017-04-05 | Public | 2016-08-31 | Complete |
| Name | ANDRIEUX - DESOUCHES PEINTURE |
| Siren | 444699722 |
| Closing | 2017-08-31 |
| Registry code | 3501 |
| Registration number | 2183 |
| Management number | 2003B00012 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35830 Betton |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 126 500.00 | 126 500.00 | 126 500.00 | |
AR Technical installations, industrial equipment and tools | 30 894.00 | 21 988.00 | 8 906.00 | 30 894.00 |
AT Other tangible assets | 63 749.00 | 15 813.00 | 47 936.00 | 63 749.00 |
AX Advances and down payments | ||||
BJ TOTAL (I) | 221 143.00 | 37 801.00 | 183 342.00 | 221 143.00 |
BL Raw materials, supplies | 9 549.00 | 9 549.00 | 9 549.00 | |
BX Customers and related accounts | 152 762.00 | 152 762.00 | 152 762.00 | |
BZ Other receivables | 34 492.00 | 34 492.00 | 34 492.00 | |
CD Marketable securities | 211 137.00 | 375.00 | 210 763.00 | 211 137.00 |
CF Cash and cash equivalents | 32 906.00 | 32 906.00 | 32 906.00 | |
CH Prepaid expenses | 12 189.00 | 12 189.00 | 12 189.00 | |
CJ TOTAL (II) | 453 034.00 | 375.00 | 452 660.00 | 453 034.00 |
CO Grand total (0 to V) | 674 177.00 | 38 176.00 | 636 001.00 | 674 177.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 1 312.00 | 1 312.00 | 1 312.00 | |
DG Other reserves | 379 962.00 | 338 132.00 | 379 962.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 861.00 | 41 829.00 | 67 861.00 | |
DJ Investment subsidies | 3 097.00 | 3 551.00 | 3 097.00 | |
DL TOTAL (I) | 459 731.00 | 392 324.00 | 459 731.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 279.00 | 8 717.00 | 43 279.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 079.00 | 16 204.00 | 33 079.00 | |
DX Trade payables and related accounts | 40 929.00 | 46 161.00 | 40 929.00 | |
DY Tax and social security liabilities | 57 102.00 | 58 718.00 | 57 102.00 | |
DZ Fixed asset liabilities and related accounts | 195.00 | 190.00 | 195.00 | |
EA Other liabilities | 1 685.00 | 1 140.00 | 1 685.00 | |
EC TOTAL (IV) | 176 270.00 | 131 129.00 | 176 270.00 | |
EE Grand total (I to V) | 636 001.00 | 523 453.00 | 636 001.00 | |
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