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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : CREPY PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-04 | Partially confidential | 2018-12-31 | Complete |
| Name | CREPY PEINTURE |
| Siren | 443531751 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 5401 |
| Management number | 2002B50376 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60800 CREPY EN VALOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 19 300.00 | 19 300.00 | 19 300.00 | |
AR Technical installations, industrial equipment and tools | 1 948.00 | 1 948.00 | 1 948.00 | |
AT Other tangible assets | 72 759.00 | 64 337.00 | 8 422.00 | 72 759.00 |
BH Other financial assets | 5 100.00 | 5 100.00 | 5 100.00 | |
BJ TOTAL (I) | 103 597.00 | 66 285.00 | 37 312.00 | 103 597.00 |
BL Raw materials, supplies | 11 922.00 | 11 922.00 | 11 922.00 | |
BT Goods | 541 480.00 | 541 480.00 | 541 480.00 | |
BX Customers and related accounts | 64 277.00 | 4 972.00 | 59 305.00 | 64 277.00 |
BZ Other receivables | 1 778 823.00 | 1 778 823.00 | 1 778 823.00 | |
CD Marketable securities | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 320 047.00 | 320 047.00 | 320 047.00 | |
CH Prepaid expenses | 786.00 | 786.00 | 786.00 | |
CJ TOTAL (II) | 2 717 367.00 | 4 972.00 | 2 712 395.00 | 2 717 367.00 |
CO Grand total (0 to V) | 2 820 965.00 | 71 257.00 | 2 749 707.00 | 2 820 965.00 |
CU Other investments | 4 490.00 | 4 490.00 | 4 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 1 304 170.00 | 1 304 170.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 503 672.00 | 503 672.00 | ||
DL TOTAL (I) | 2 308 642.00 | 2 308 642.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 060.00 | 44 060.00 | ||
DX Trade payables and related accounts | 358 925.00 | 358 925.00 | ||
DY Tax and social security liabilities | 38 079.00 | 38 079.00 | ||
EC TOTAL (IV) | 441 064.00 | 441 064.00 | ||
EE Grand total (I to V) | 2 749 707.00 | 2 749 707.00 | ||
EG Accrued income and payables due within one year | 441 064.00 | 441 064.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 103 294.00 | 1 798.00 | 103 294.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 495.00 | 9 590.00 | ||
I4 DECREASES Grand Total | 1 495.00 | 103 597.00 | ||
IO DECREASES Total including other intangible assets | 19 300.00 | |||
IY DECREASES Total Tangible Fixed Assets | 74 707.00 | |||
KD ACQUISITIONS Total including other intangible assets | 19 300.00 | 19 300.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 72 909.00 | 1 798.00 | 72 909.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 11 085.00 | 11 085.00 | ||
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