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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : SOCIETE ARMAND PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-02 | Public | 2021-03-31 | Complete |
| 2020-10-12 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-17 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-05 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-07 | Public | 2017-03-31 | Complete |
| Name | SOCIETE ARMAND PEINTURES |
| Siren | 388192569 |
| Closing | 2019-03-31 |
| Registry code | 1304 |
| Registration number | 5867 |
| Management number | 1992B00421 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 101 805.00 | 101 805.00 | 101 805.00 | |
AR Technical installations, industrial equipment and tools | 7 054.00 | 7 054.00 | 7 054.00 | |
AT Other tangible assets | 163 855.00 | 149 328.00 | 14 526.00 | 163 855.00 |
BH Other financial assets | 1 728.00 | 1 728.00 | 1 728.00 | |
BJ TOTAL (I) | 274 442.00 | 156 382.00 | 118 060.00 | 274 442.00 |
BL Raw materials, supplies | 18 110.00 | 18 110.00 | 18 110.00 | |
BN Goods in progress | 91 300.00 | 91 300.00 | 91 300.00 | |
BX Customers and related accounts | 156 621.00 | 8 783.00 | 147 838.00 | 156 621.00 |
BZ Other receivables | 28 933.00 | 28 933.00 | 28 933.00 | |
CD Marketable securities | 11 712.00 | 11 712.00 | 11 712.00 | |
CF Cash and cash equivalents | 131 740.00 | 131 740.00 | 131 740.00 | |
CH Prepaid expenses | 7 807.00 | 7 807.00 | 7 807.00 | |
CJ TOTAL (II) | 446 223.00 | 8 783.00 | 437 440.00 | 446 223.00 |
CO Grand total (0 to V) | 720 665.00 | 165 165.00 | 555 499.00 | 720 665.00 |
CP Shares due in less than one year | 1 728.00 | 1 728.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 58 693.00 | 58 693.00 | 58 693.00 | |
DB Share, merger, contribution premiums, etc. | 89 991.00 | 89 991.00 | 89 991.00 | |
DD Legal reserve (1) | 5 869.00 | 5 869.00 | 5 869.00 | |
DG Other reserves | 100 661.00 | 56 587.00 | 100 661.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 447.00 | 96 222.00 | 112 447.00 | |
DL TOTAL (I) | 367 661.00 | 307 363.00 | 367 661.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 120 835.00 | 244 843.00 | 120 835.00 | |
DX Trade payables and related accounts | 30 901.00 | 70 577.00 | 30 901.00 | |
DY Tax and social security liabilities | 36 103.00 | 88 928.00 | 36 103.00 | |
EC TOTAL (IV) | 187 838.00 | 404 348.00 | 187 838.00 | |
EE Grand total (I to V) | 555 499.00 | 711 710.00 | 555 499.00 | |
EG Accrued income and payables due within one year | 187 838.00 | 404 348.00 | 187 838.00 | |
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