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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : DARDENNE PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-17 | Partially confidential | 2016-12-31 | Complete |
| Name | DARDENNE PEINTURES |
| Siren | 380886564 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 6606 |
| Management number | 1991B40086 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62710 Courrières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 807.00 | 3 807.00 | 3 807.00 | |
AH Goodwill | 31 927.00 | 31 927.00 | 31 927.00 | |
AN Land | 14 124.00 | 11 918.00 | 2 206.00 | 14 124.00 |
AR Technical installations, industrial equipment and tools | 55 382.00 | 49 841.00 | 5 542.00 | 55 382.00 |
AT Other tangible assets | 149 665.00 | 134 428.00 | 15 237.00 | 149 665.00 |
BF Loans | 5 623.00 | 5 623.00 | 5 623.00 | |
BH Other financial assets | 34 764.00 | 34 764.00 | 34 764.00 | |
BJ TOTAL (I) | 296 851.00 | 199 994.00 | 96 857.00 | 296 851.00 |
BT Goods | 102 507.00 | 102 507.00 | 102 507.00 | |
BX Customers and related accounts | 510 765.00 | 510 765.00 | 510 765.00 | |
BZ Other receivables | 108 046.00 | 108 046.00 | 108 046.00 | |
CF Cash and cash equivalents | 12 348.00 | 12 348.00 | 12 348.00 | |
CH Prepaid expenses | 1 953.00 | 1 953.00 | 1 953.00 | |
CJ TOTAL (II) | 735 619.00 | 735 619.00 | 735 619.00 | |
CO Grand total (0 to V) | 1 032 469.00 | 199 994.00 | 832 476.00 | 1 032 469.00 |
CU Other investments | 1 558.00 | 1 558.00 | 1 558.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 51 983.00 | 51 983.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 478.00 | 16 478.00 | ||
DL TOTAL (I) | 178 460.00 | 178 460.00 | ||
DU Loans and Debts from Credit Institutions (3) | 355 644.00 | 355 644.00 | ||
DW Advances and down payments received on current orders | 22 273.00 | 22 273.00 | ||
DX Trade payables and related accounts | 194 544.00 | 194 544.00 | ||
DY Tax and social security liabilities | 81 218.00 | 81 218.00 | ||
EA Other liabilities | 337.00 | 337.00 | ||
EC TOTAL (IV) | 654 016.00 | 654 016.00 | ||
EE Grand total (I to V) | 832 476.00 | 832 476.00 | ||
EG Accrued income and payables due within one year | 654 016.00 | 654 016.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 355 644.00 | 355 644.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 194 544.00 | 194 544.00 | 194 544.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 337.00 | 337.00 | 337.00 | |
VG Loans with a maturity of up to one year at origin | 355 644.00 | 355 644.00 | 355 644.00 | |
VQ Other Taxes, Duties, and Similar Debts | 81 218.00 | 81 218.00 | 81 218.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 638 878.00 | 598 491.00 | 40 387.00 | 638 878.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 631 743.00 | 631 743.00 | 631 743.00 | |
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