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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : SUBLIM'PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | SUBLIM'PEINTURE |
| Siren | 504239245 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/011278 |
| Management number | 2008B00478 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74370 ARGONAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1.00 | 1.00 | ||
AP Buildings | 36 440.00 | 6 157.00 | 30 282.00 | 36 440.00 |
AR Technical installations, industrial equipment and tools | 147 856.00 | 36 783.00 | 111 072.00 | 147 856.00 |
AT Other tangible assets | 119 289.00 | 41 381.00 | 77 907.00 | 119 289.00 |
BD Other fixed assets | 80.00 | 80.00 | 80.00 | |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 303 687.00 | 84 323.00 | 219 363.00 | 303 687.00 |
BX Customers and related accounts | 927 762.00 | 36 889.00 | 890 873.00 | 927 762.00 |
BZ Other receivables | 46 633.00 | 46 633.00 | 46 633.00 | |
CD Marketable securities | 72 143.00 | 72 143.00 | 72 143.00 | |
CF Cash and cash equivalents | 1 230 389.00 | 1 230 389.00 | 1 230 389.00 | |
CH Prepaid expenses | 894.00 | 894.00 | 894.00 | |
CJ TOTAL (II) | 2 277 823.00 | 36 889.00 | 2 240 934.00 | 2 277 823.00 |
CO Grand total (0 to V) | 2 581 510.00 | 121 212.00 | 2 460 298.00 | 2 581 510.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 880 037.00 | 880 037.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 555 720.00 | 555 720.00 | ||
DL TOTAL (I) | 1 436 857.00 | 1 436 857.00 | ||
DU Loans and Debts from Credit Institutions (3) | 63 111.00 | 63 111.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 146 162.00 | 146 162.00 | ||
DX Trade payables and related accounts | 257 921.00 | 257 921.00 | ||
DY Tax and social security liabilities | 538 401.00 | 538 401.00 | ||
EA Other liabilities | 17 843.00 | 17 843.00 | ||
EC TOTAL (IV) | 1 023 440.00 | 1 023 440.00 | ||
EE Grand total (I to V) | 2 460 298.00 | 2 460 298.00 | ||
EG Accrued income and payables due within one year | 980 825.00 | 980 825.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 738.00 | 738.00 | ||
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