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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : SAUVAGE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | SAUVAGE PEINTURE |
| Siren | 808604862 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 2320 |
| Management number | 2014B03621 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59116 HOUPLINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 114 850.00 | 114 850.00 | 114 850.00 | |
AR Technical installations, industrial equipment and tools | 3 124.00 | 1 750.00 | 1 373.00 | 3 124.00 |
AT Other tangible assets | 22 499.00 | 12 273.00 | 10 225.00 | 22 499.00 |
BD Other fixed assets | 20 000.00 | 20 000.00 | 20 000.00 | |
BJ TOTAL (I) | 160 473.00 | 14 024.00 | 146 448.00 | 160 473.00 |
BL Raw materials, supplies | 4 018.00 | 4 018.00 | 4 018.00 | |
BV Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
BX Customers and related accounts | 191 071.00 | 3 733.00 | 187 338.00 | 191 071.00 |
BZ Other receivables | 39 111.00 | 39 111.00 | 39 111.00 | |
CF Cash and cash equivalents | 204 725.00 | 204 725.00 | 204 725.00 | |
CJ TOTAL (II) | 439 726.00 | 3 733.00 | 435 992.00 | 439 726.00 |
CO Grand total (0 to V) | 600 199.00 | 17 757.00 | 582 441.00 | 600 199.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 132 727.00 | 132 727.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 639.00 | 102 639.00 | ||
DL TOTAL (I) | 257 366.00 | 257 366.00 | ||
DU Loans and Debts from Credit Institutions (3) | 87 326.00 | 87 326.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 20 000.00 | ||
DW Advances and down payments received on current orders | 11 869.00 | 11 869.00 | ||
DX Trade payables and related accounts | 85 076.00 | 85 076.00 | ||
DY Tax and social security liabilities | 87 591.00 | 87 591.00 | ||
EA Other liabilities | 33 210.00 | 33 210.00 | ||
EC TOTAL (IV) | 325 074.00 | 325 074.00 | ||
EE Grand total (I to V) | 582 441.00 | 582 441.00 | ||
EG Accrued income and payables due within one year | 247 915.00 | 247 915.00 | ||
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