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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : B-Y PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2022-03-31 | Complete |
| 2020-07-30 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-07 | Partially confidential | 2019-03-31 | Complete |
| 2018-07-30 | Public | 2018-03-31 | Simplified |
| 2017-10-23 | Public | 2017-03-31 | Simplified |
| 2017-05-18 | Public | 2016-03-31 | Simplified |
| Name | B-Y PEINTURE |
| Siren | 800053811 |
| Closing | 2019-03-31 |
| Registry code | 8401 |
| Registration number | 15509 |
| Management number | 2014B00215 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 125.00 | 125.00 | 125.00 | |
AR Technical installations, industrial equipment and tools | 22 496.00 | 14 371.00 | 8 124.00 | 22 496.00 |
AT Other tangible assets | 37 780.00 | 23 206.00 | 14 574.00 | 37 780.00 |
BH Other financial assets | 3 950.00 | 3 950.00 | 3 950.00 | |
BJ TOTAL (I) | 64 352.00 | 37 702.00 | 26 649.00 | 64 352.00 |
BX Customers and related accounts | 229 135.00 | 229 135.00 | 229 135.00 | |
BZ Other receivables | 45 458.00 | 45 458.00 | 45 458.00 | |
CF Cash and cash equivalents | 266 621.00 | 266 621.00 | 266 621.00 | |
CH Prepaid expenses | 1 145.00 | 1 145.00 | 1 145.00 | |
CJ TOTAL (II) | 542 360.00 | 542 360.00 | 542 360.00 | |
CO Grand total (0 to V) | 606 712.00 | 37 702.00 | 569 010.00 | 606 712.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 229 413.00 | 61 172.00 | 229 413.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 793.00 | 168 240.00 | 126 793.00 | |
DL TOTAL (I) | 378 206.00 | 251 413.00 | 378 206.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 492.00 | 49 529.00 | 11 492.00 | |
DX Trade payables and related accounts | 101 952.00 | 95 979.00 | 101 952.00 | |
DY Tax and social security liabilities | 69 593.00 | 110 489.00 | 69 593.00 | |
EA Other liabilities | 7 764.00 | 2 617.00 | 7 764.00 | |
EC TOTAL (IV) | 190 803.00 | 258 616.00 | 190 803.00 | |
EE Grand total (I to V) | 569 010.00 | 510 029.00 | 569 010.00 | |
EG Accrued income and payables due within one year | 190 803.00 | 190 803.00 | ||
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