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BALANCE SHEET (
2019-08-08)
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 | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 12051 |
| Management number | 1969B00198 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| 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 | 1 665.00 | 1 665.00 | 1 665.00 | |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AP Buildings | 690 834.00 | 321 424.00 | 369 410.00 | 690 834.00 |
AR Technical installations, industrial equipment and tools | 77 301.00 | 53 413.00 | 23 888.00 | 77 301.00 |
AT Other tangible assets | 183 205.00 | 144 589.00 | 38 615.00 | 183 205.00 |
BH Other financial assets | 381.00 | 381.00 | 381.00 | |
BJ TOTAL (I) | 1 013 385.00 | 521 091.00 | 492 293.00 | 1 013 385.00 |
BL Raw materials, supplies | 60.00 | 60.00 | 60.00 | |
BT Goods | 101 656.00 | 16 207.00 | 85 449.00 | 101 656.00 |
BX Customers and related accounts | 353 908.00 | 3 264.00 | 350 644.00 | 353 908.00 |
BZ Other receivables | 97 054.00 | 97 054.00 | 97 054.00 | |
CF Cash and cash equivalents | 277 097.00 | 277 097.00 | 277 097.00 | |
CH Prepaid expenses | 18 321.00 | 18 321.00 | 18 321.00 | |
CJ TOTAL (II) | 848 095.00 | 19 471.00 | 828 624.00 | 848 095.00 |
CO Grand total (0 to V) | 1 861 480.00 | 540 562.00 | 1 320 917.00 | 1 861 480.00 |
| 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) | 662 000.00 | 537 000.00 | 662 000.00 | |
DH Retained earnings | 2 129.00 | 1 318.00 | 2 129.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 619.00 | 125 812.00 | 44 619.00 | |
DL TOTAL (I) | 717 133.00 | 672 514.00 | 717 133.00 | |
DU Loans and Debts from Credit Institutions (3) | 134 367.00 | 180 286.00 | 134 367.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 490.00 | 55 242.00 | 55 490.00 | |
DX Trade payables and related accounts | 132 466.00 | 140 419.00 | 132 466.00 | |
DY Tax and social security liabilities | 281 462.00 | 321 700.00 | 281 462.00 | |
EC TOTAL (IV) | 603 785.00 | 697 647.00 | 603 785.00 | |
EE Grand total (I to V) | 1 320 917.00 | 1 370 161.00 | 1 320 917.00 | |
EI Including equity loans | 55 490.00 | 55 490.00 | ||
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