Grow your business safely with DARDENNE PEINTURES
All the information you need about DARDENNE PEINTURES to develop and secure your business in France
D
HOME >
CORPORATES
>
DARDENNE PEINTURES >
BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : DARDENNE PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-17 | Partially confidential | 2016-12-31 | Complete |
| Name | DARDENNE PEINTURES |
| Siren | 380886564 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 7623 |
| Management number | 1991B40086 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62710 COURRIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 017.00 | 4 017.00 | 4 017.00 | |
AH Goodwill | 31 927.00 | 31 927.00 | 31 927.00 | |
AN Land | 14 124.00 | 12 369.00 | 1 755.00 | 14 124.00 |
AR Technical installations, industrial equipment and tools | 55 382.00 | 53 399.00 | 1 983.00 | 55 382.00 |
AT Other tangible assets | 145 300.00 | 134 250.00 | 11 049.00 | 145 300.00 |
BF Loans | 5 623.00 | 5 623.00 | 5 623.00 | |
BH Other financial assets | 39 764.00 | 39 764.00 | 39 764.00 | |
BJ TOTAL (I) | 297 715.00 | 204 035.00 | 93 680.00 | 297 715.00 |
BT Goods | 117 624.00 | 117 624.00 | 117 624.00 | |
BX Customers and related accounts | 698 824.00 | 698 824.00 | 698 824.00 | |
BZ Other receivables | 32 507.00 | 32 507.00 | 32 507.00 | |
CF Cash and cash equivalents | 581.00 | 581.00 | 581.00 | |
CH Prepaid expenses | 1 626.00 | 1 626.00 | 1 626.00 | |
CJ TOTAL (II) | 851 162.00 | 851 162.00 | 851 162.00 | |
CO Grand total (0 to V) | 1 148 877.00 | 204 035.00 | 944 842.00 | 1 148 877.00 |
CU Other investments | 1 578.00 | 1 578.00 | 1 578.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 57 460.00 | 57 460.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -93 831.00 | -93 831.00 | ||
DL TOTAL (I) | 73 630.00 | 73 630.00 | ||
DU Loans and Debts from Credit Institutions (3) | 487 295.00 | 487 295.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 105.00 | 105.00 | ||
DX Trade payables and related accounts | 239 848.00 | 239 848.00 | ||
DY Tax and social security liabilities | 139 965.00 | 139 965.00 | ||
EA Other liabilities | 4 000.00 | 4 000.00 | ||
EC TOTAL (IV) | 871 212.00 | 871 212.00 | ||
EE Grand total (I to V) | 944 842.00 | 944 842.00 | ||
EG Accrued income and payables due within one year | 997 524.00 | 997 524.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 487 295.00 | 487 295.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 105.00 | 105.00 | 105.00 | |
8B Suppliers and Related Accounts | 239 848.00 | 239 848.00 | 239 848.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 000.00 | 4 000.00 | 4 000.00 | |
VG Loans with a maturity of up to one year at origin | 487 295.00 | 487 295.00 | 487 295.00 | |
VQ Other Taxes, Duties, and Similar Debts | 139 965.00 | 139 965.00 | 139 965.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 778 344.00 | 732 957.00 | 45 387.00 | 778 344.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 871 212.00 | 871 212.00 | 871 212.00 | |
all companies in France
Complete and comprehensive database.
