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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : EGPR ENTREPRISE GENERALE DE PEINTURE ET RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| Name | EGPR ENTREPRISE GENERALE DE PEINTURE ET RENOVATION |
| Siren | 434288130 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 3344 |
| Management number | 2001B00060 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 CANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 534.00 | 534.00 | 534.00 | |
AH Goodwill | 228 112.00 | 228 112.00 | 228 112.00 | |
AR Technical installations, industrial equipment and tools | 30 959.00 | 30 400.00 | 559.00 | 30 959.00 |
AT Other tangible assets | 15 606.00 | 6 411.00 | 9 195.00 | 15 606.00 |
BF Loans | ||||
BH Other financial assets | 1 300.00 | 1 300.00 | 1 300.00 | |
BJ TOTAL (I) | 276 511.00 | 37 345.00 | 239 166.00 | 276 511.00 |
BP Services in progress | 18 739.00 | 18 739.00 | 18 739.00 | |
BV Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
BX Customers and related accounts | 70 687.00 | 6 782.00 | 63 905.00 | 70 687.00 |
BZ Other receivables | 9 527.00 | 9 527.00 | 9 527.00 | |
CF Cash and cash equivalents | 585 631.00 | 585 631.00 | 585 631.00 | |
CH Prepaid expenses | 1 097.00 | 1 097.00 | 1 097.00 | |
CJ TOTAL (II) | 686 280.00 | 6 782.00 | 679 498.00 | 686 280.00 |
CO Grand total (0 to V) | 962 791.00 | 44 127.00 | 918 664.00 | 962 791.00 |
CP Shares due in less than one year | 1 300.00 | 1 300.00 | ||
| 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 | 720 396.00 | 664 940.00 | 720 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 616.00 | 55 456.00 | 53 616.00 | |
DL TOTAL (I) | 782 812.00 | 729 196.00 | 782 812.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 470.00 | 36 956.00 | 57 470.00 | |
DW Advances and down payments received on current orders | 5 000.00 | 5 000.00 | ||
DX Trade payables and related accounts | 28 544.00 | 20 136.00 | 28 544.00 | |
DY Tax and social security liabilities | 44 837.00 | 51 117.00 | 44 837.00 | |
EC TOTAL (IV) | 135 852.00 | 108 209.00 | 135 852.00 | |
EE Grand total (I to V) | 918 664.00 | 837 405.00 | 918 664.00 | |
EG Accrued income and payables due within one year | 135 852.00 | 108 209.00 | 135 852.00 | |
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