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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : SARL PAYA BEZIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2018-04-10 | Public | 2016-12-31 | Complete |
| 2017-04-24 | Public | 2015-12-31 | Complete |
| Name | S2CP - CHAURIENNE ET CARCASSONNAISE DE PEINTURE |
| Siren | 448805986 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 1242 |
| Management number | 2018B00216 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 871.00 | 5 871.00 | 5 871.00 | |
BZ Other receivables | 9 538.00 | 9 538.00 | 9 538.00 | |
CJ TOTAL (II) | 15 409.00 | 15 409.00 | 15 409.00 | |
CO Grand total (0 to V) | 15 409.00 | 15 409.00 | 15 409.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -3 321.00 | -2 831.00 | -3 321.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -490.00 | -490.00 | -490.00 | |
DL TOTAL (I) | 4 989.00 | 5 479.00 | 4 989.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 229.00 | 2 229.00 | 2 229.00 | |
DX Trade payables and related accounts | 6 255.00 | 6 255.00 | 6 255.00 | |
DY Tax and social security liabilities | 1 937.00 | 1 447.00 | 1 937.00 | |
EC TOTAL (IV) | 10 420.00 | 9 930.00 | 10 420.00 | |
EE Grand total (I to V) | 15 409.00 | 15 409.00 | 15 409.00 | |
EG Accrued income and payables due within one year | 10 420.00 | 9 930.00 | 10 420.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 490.00 | |||
GF Total Operating Expenses (II) | 490.00 | |||
GG - OPERATING RESULT (I - II) | -490.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -490.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 490.00 | 490.00 | 490.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -490.00 | -490.00 | -490.00 | |
| 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 | 6 255.00 | 6 255.00 | 6 255.00 | |
UX Other trade receivables | 5 871.00 | 5 871.00 | 5 871.00 | |
VC Group and associates | 6 400.00 | 6 400.00 | 6 400.00 | |
VI Group and Associates | 2 229.00 | 2 229.00 | 2 229.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 937.00 | 1 937.00 | 1 937.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 138.00 | 3 138.00 | 3 138.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 409.00 | 15 409.00 | 15 409.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 420.00 | 10 420.00 | 10 420.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YW Business tax | 490.00 | 490.00 | 490.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 490.00 | 490.00 | 490.00 | |
ZE Dividends | 6 400.00 | 6 400.00 | ||
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