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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : PEINTURES DECORS SCHMIDT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-10 | Partially confidential | 2016-12-31 | Complete |
| Name | PEINTURES DECORS SCHMIDT |
| Siren | 698501988 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 1449 |
| Management number | 1969B00198 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67110 GUNDERSHOFFEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 568.00 | 3 568.00 | 3 568.00 | |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AP Buildings | 690 834.00 | 293 984.00 | 396 849.00 | 690 834.00 |
AR Technical installations, industrial equipment and tools | 55 841.00 | 51 258.00 | 4 583.00 | 55 841.00 |
AT Other tangible assets | 193 071.00 | 164 111.00 | 28 960.00 | 193 071.00 |
BH Other financial assets | 381.00 | 381.00 | 381.00 | |
BJ TOTAL (I) | 1 003 695.00 | 512 921.00 | 490 773.00 | 1 003 695.00 |
BL Raw materials, supplies | 60.00 | 60.00 | 60.00 | |
BT Goods | 80 282.00 | 11 145.00 | 69 136.00 | 80 282.00 |
BX Customers and related accounts | 284 147.00 | 7 414.00 | 276 733.00 | 284 147.00 |
BZ Other receivables | 74 272.00 | 74 272.00 | 74 272.00 | |
CF Cash and cash equivalents | 453 878.00 | 453 878.00 | 453 878.00 | |
CH Prepaid expenses | 5 309.00 | 5 309.00 | 5 309.00 | |
CJ TOTAL (II) | 897 948.00 | 18 559.00 | 879 389.00 | 897 948.00 |
CO Grand total (0 to V) | 1 901 642.00 | 531 481.00 | 1 370 161.00 | 1 901 642.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DF Regulated reserves (1) | 537 000.00 | 451 000.00 | 537 000.00 | |
DH Retained earnings | 1 318.00 | 472.00 | 1 318.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 812.00 | 86 846.00 | 125 812.00 | |
DL TOTAL (I) | 672 514.00 | 546 702.00 | 672 514.00 | |
DU Loans and Debts from Credit Institutions (3) | 180 286.00 | 224 717.00 | 180 286.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 242.00 | 31 403.00 | 55 242.00 | |
DX Trade payables and related accounts | 140 419.00 | 151 766.00 | 140 419.00 | |
DY Tax and social security liabilities | 321 700.00 | 206 304.00 | 321 700.00 | |
EC TOTAL (IV) | 697 647.00 | 614 190.00 | 697 647.00 | |
EE Grand total (I to V) | 1 370 161.00 | 1 160 893.00 | 1 370 161.00 | |
EI Including equity loans | 55 242.00 | 55 242.00 | ||
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