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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : 2 A PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-12-21 | Public | 2016-12-31 | Complete |
| Name | 2 A PEINTURE |
| Siren | 491883922 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 8136 |
| Management number | 2006B03457 |
| Activity code | 2561Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94360 BRY SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 490.00 | 490.00 | 490.00 | |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 134 471.00 | 76 547.00 | 57 924.00 | 134 471.00 |
AT Other tangible assets | 103 379.00 | 52 579.00 | 50 801.00 | 103 379.00 |
BH Other financial assets | 5 974.00 | 5 974.00 | 5 974.00 | |
BJ TOTAL (I) | 259 314.00 | 129 616.00 | 129 698.00 | 259 314.00 |
BL Raw materials, supplies | 1 780.00 | 1 780.00 | 1 780.00 | |
BV Advances and down payments on orders | 5 263.00 | 5 263.00 | 5 263.00 | |
BX Customers and related accounts | 469 024.00 | 121 135.00 | 347 889.00 | 469 024.00 |
BZ Other receivables | 21 911.00 | 21 911.00 | 21 911.00 | |
CD Marketable securities | 170 893.00 | 170 893.00 | 170 893.00 | |
CF Cash and cash equivalents | 148 668.00 | 148 668.00 | 148 668.00 | |
CH Prepaid expenses | 28 493.00 | 28 493.00 | 28 493.00 | |
CJ TOTAL (II) | 846 032.00 | 121 135.00 | 724 897.00 | 846 032.00 |
CO Grand total (0 to V) | 1 105 346.00 | 250 751.00 | 854 595.00 | 1 105 346.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 430 300.00 | 336 072.00 | 430 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 355.00 | 94 227.00 | 92 355.00 | |
DL TOTAL (I) | 577 655.00 | 485 300.00 | 577 655.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 885.00 | 8 287.00 | 31 885.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 799.00 | |||
DX Trade payables and related accounts | 42 351.00 | 23 049.00 | 42 351.00 | |
DY Tax and social security liabilities | 202 705.00 | 216 767.00 | 202 705.00 | |
EC TOTAL (IV) | 276 940.00 | 250 902.00 | 276 940.00 | |
EE Grand total (I to V) | 854 595.00 | 736 202.00 | 854 595.00 | |
EG Accrued income and payables due within one year | 245 056.00 | 242 615.00 | 245 056.00 | |
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