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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : ENTREPRISE DE PEINTURE RENE PESENTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-02 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-07 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-23 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-28 | Partially confidential | 2016-09-30 | Complete |
| Name | ENTREPRISE DE PEINTURE RENE PESENTI |
| Siren | 317216620 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/007083 |
| Management number | 1979B00489 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38120 SAINT EGREVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 784.00 | 1 709.00 | 75.00 | 1 784.00 |
AH Goodwill | 72 000.00 | 72 000.00 | 72 000.00 | |
AJ Other Intangible Assets | 577.00 | 577.00 | 577.00 | |
AR Technical installations, industrial equipment and tools | 52 815.00 | 52 548.00 | 266.00 | 52 815.00 |
AT Other tangible assets | 128 650.00 | 112 589.00 | 16 061.00 | 128 650.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 280 326.00 | 167 423.00 | 112 903.00 | 280 326.00 |
BL Raw materials, supplies | 7 921.00 | 7 921.00 | 7 921.00 | |
BN Goods in progress | 7 586.00 | 7 586.00 | 7 586.00 | |
BX Customers and related accounts | 96 473.00 | 96 473.00 | 96 473.00 | |
BZ Other receivables | 34 662.00 | 34 662.00 | 34 662.00 | |
CF Cash and cash equivalents | 242 325.00 | 242 325.00 | 242 325.00 | |
CH Prepaid expenses | 4 924.00 | 4 924.00 | 4 924.00 | |
CJ TOTAL (II) | 393 891.00 | 393 891.00 | 393 891.00 | |
CO Grand total (0 to V) | 674 217.00 | 167 423.00 | 506 794.00 | 674 217.00 |
CP Shares due in less than one year | 500.00 | 500.00 | ||
CU Other investments | 24 000.00 | 24 000.00 | 24 000.00 | |
| 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 | |
DG Other reserves | 247 198.00 | 247 616.00 | 247 198.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 477.00 | 9 582.00 | 15 477.00 | |
DL TOTAL (I) | 271 060.00 | 265 583.00 | 271 060.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 643.00 | 8 242.00 | 15 643.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76 009.00 | 76 103.00 | 76 009.00 | |
DX Trade payables and related accounts | 36 028.00 | 25 404.00 | 36 028.00 | |
DY Tax and social security liabilities | 104 455.00 | 88 212.00 | 104 455.00 | |
EA Other liabilities | 3 598.00 | 575.00 | 3 598.00 | |
EC TOTAL (IV) | 235 733.00 | 198 536.00 | 235 733.00 | |
EE Grand total (I to V) | 506 794.00 | 464 119.00 | 506 794.00 | |
EG Accrued income and payables due within one year | 227 485.00 | 194 778.00 | 227 485.00 | |
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