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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : PEINTURE DELARBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-13 | Partially confidential | 2016-12-31 | Complete |
| Name | PEINTURE DELARBRE |
| Siren | 332800887 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/012933 |
| Management number | 1985B80072 |
| Activity code | 2561Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30520 SAINT-MARTIN-DE-VALGALGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 42 686.00 | 42 686.00 | 42 686.00 | |
AJ Other Intangible Assets | 1 815.00 | 1 815.00 | 1 815.00 | |
AN Land | 162 582.00 | 155 515.00 | 7 067.00 | 162 582.00 |
AP Buildings | 95 243.00 | 73 718.00 | 21 524.00 | 95 243.00 |
AR Technical installations, industrial equipment and tools | 348 802.00 | 300 461.00 | 48 341.00 | 348 802.00 |
AT Other tangible assets | 345 462.00 | 310 344.00 | 35 118.00 | 345 462.00 |
BD Other fixed assets | 16.00 | 16.00 | 16.00 | |
BH Other financial assets | 15 135.00 | 15 135.00 | 15 135.00 | |
BJ TOTAL (I) | 1 011 739.00 | 841 853.00 | 169 886.00 | 1 011 739.00 |
BL Raw materials, supplies | 31 368.00 | 31 368.00 | 31 368.00 | |
BX Customers and related accounts | 309 187.00 | 25 788.00 | 283 399.00 | 309 187.00 |
BZ Other receivables | 14 694.00 | 14 694.00 | 14 694.00 | |
CF Cash and cash equivalents | 331 941.00 | 331 941.00 | 331 941.00 | |
CH Prepaid expenses | 1 659.00 | 1 659.00 | 1 659.00 | |
CJ TOTAL (II) | 688 849.00 | 25 788.00 | 663 061.00 | 688 849.00 |
CO Grand total (0 to V) | 1 700 588.00 | 867 641.00 | 832 947.00 | 1 700 588.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 159 280.00 | 159 280.00 | 159 280.00 | |
DD Legal reserve (1) | 16 000.00 | 16 000.00 | 16 000.00 | |
DG Other reserves | 26 388.00 | 26 388.00 | 26 388.00 | |
DH Retained earnings | 399 560.00 | 303 388.00 | 399 560.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 437.00 | 96 173.00 | 41 437.00 | |
DL TOTAL (I) | 642 665.00 | 601 228.00 | 642 665.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 310.00 | 32 367.00 | 12 310.00 | |
DX Trade payables and related accounts | 62 408.00 | 53 018.00 | 62 408.00 | |
DY Tax and social security liabilities | 107 424.00 | 112 939.00 | 107 424.00 | |
EA Other liabilities | 8 140.00 | 8 140.00 | 8 140.00 | |
EC TOTAL (IV) | 190 282.00 | 206 464.00 | 190 282.00 | |
EE Grand total (I to V) | 832 947.00 | 807 692.00 | 832 947.00 | |
EG Accrued income and payables due within one year | 190 282.00 | 206 464.00 | 190 282.00 | |
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