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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : EXPERT PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Partially confidential | 2019-10-31 | Complete |
| 2019-03-25 | Partially confidential | 2018-10-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-10-31 | Complete |
| 2017-04-03 | Partially confidential | 2016-10-31 | Complete |
| Name | EXPERT PEINTURE |
| Siren | 491021267 |
| Closing | 2017-10-31 |
| Registry code | 0901 |
| Registration number | B2018/001391 |
| Management number | 2006B00170 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09300 LAVELANET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 553.00 | 343.00 | 210.00 | 553.00 |
AR Technical installations, industrial equipment and tools | 152 171.00 | 136 942.00 | 15 229.00 | 152 171.00 |
AT Other tangible assets | 218 552.00 | 174 646.00 | 43 906.00 | 218 552.00 |
BD Other fixed assets | 360.00 | 360.00 | 360.00 | |
BH Other financial assets | 8 305.00 | 8 305.00 | 8 305.00 | |
BJ TOTAL (I) | 379 942.00 | 311 931.00 | 68 011.00 | 379 942.00 |
BL Raw materials, supplies | 141 256.00 | 141 256.00 | 141 256.00 | |
BX Customers and related accounts | 930 421.00 | 18 716.00 | 911 705.00 | 930 421.00 |
BZ Other receivables | 77 647.00 | 77 647.00 | 77 647.00 | |
CD Marketable securities | 31 513.00 | 31 513.00 | 31 513.00 | |
CF Cash and cash equivalents | 154 356.00 | 154 356.00 | 154 356.00 | |
CH Prepaid expenses | 7 052.00 | 7 052.00 | 7 052.00 | |
CJ TOTAL (II) | 1 342 245.00 | 18 716.00 | 1 323 529.00 | 1 342 245.00 |
CO Grand total (0 to V) | 1 722 187.00 | 330 647.00 | 1 391 540.00 | 1 722 187.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 781 578.00 | 767 622.00 | 781 578.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 480.00 | 13 956.00 | -17 480.00 | |
DL TOTAL (I) | 874 099.00 | 891 578.00 | 874 099.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 424.00 | 34 645.00 | 9 424.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 283.00 | 6 825.00 | 1 283.00 | |
DX Trade payables and related accounts | 271 712.00 | 181 643.00 | 271 712.00 | |
DY Tax and social security liabilities | 235 023.00 | 193 114.00 | 235 023.00 | |
EC TOTAL (IV) | 517 442.00 | 416 227.00 | 517 442.00 | |
EE Grand total (I to V) | 1 391 540.00 | 1 307 805.00 | 1 391 540.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 27 678.00 | 2 213.00 | 11 175.00 | 27 678.00 |
7B Total provisions for depreciation | 27 678.00 | 2 213.00 | 11 175.00 | 27 678.00 |
7C Grand total | 27 678.00 | 2 213.00 | 11 175.00 | 27 678.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 283.00 | 1 283.00 | 1 283.00 | |
8B Suppliers and Related Accounts | 271 712.00 | 271 712.00 | 271 712.00 | |
VG Loans with a maturity of up to one year at origin | 9 424.00 | 9 424.00 | 9 424.00 | |
VQ Other Taxes, Duties, and Similar Debts | 235 023.00 | 235 023.00 | 235 023.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 023 426.00 | 1 015 120.00 | 8 305.00 | 1 023 426.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 517 442.00 | 517 442.00 | 517 442.00 | |
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