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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : PEINTURE SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-17 | Partially confidential | 2018-12-31 | Complete |
| 2017-04-21 | Public | 2015-12-31 | Complete |
| Name | PEINTURE SOLEIL |
| Siren | 514121375 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/007493 |
| Management number | 2009B01111 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97470 SAINT-BENOIT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 27 258.00 | 27 258.00 | 27 258.00 | |
AR Technical installations, industrial equipment and tools | 297 490.00 | 77 009.00 | 220 481.00 | 297 490.00 |
AT Other tangible assets | 66 287.00 | 25 944.00 | 40 343.00 | 66 287.00 |
BH Other financial assets | 13 030.00 | 13 030.00 | 13 030.00 | |
BJ TOTAL (I) | 404 065.00 | 102 953.00 | 301 112.00 | 404 065.00 |
BL Raw materials, supplies | 3 000.00 | 3 000.00 | 3 000.00 | |
BV Advances and down payments on orders | 10 804.00 | 10 804.00 | 10 804.00 | |
BX Customers and related accounts | 395 340.00 | 395 340.00 | 395 340.00 | |
BZ Other receivables | 6 380.00 | 6 380.00 | 6 380.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 415 525.00 | 415 525.00 | 415 525.00 | |
CO Grand total (0 to V) | 819 590.00 | 102 953.00 | 716 637.00 | 819 590.00 |
CP Shares due in less than one year | 13 030.00 | 13 030.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 700.00 | 6 700.00 | 6 700.00 | |
DD Legal reserve (1) | 670.00 | 670.00 | 670.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 079.00 | 251 883.00 | 136 079.00 | |
DL TOTAL (I) | 143 449.00 | 259 254.00 | 143 449.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 368.00 | 13 219.00 | 44 368.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 328 080.00 | 72 762.00 | 328 080.00 | |
DX Trade payables and related accounts | 109 938.00 | 201 708.00 | 109 938.00 | |
DY Tax and social security liabilities | 89 227.00 | 58 588.00 | 89 227.00 | |
EA Other liabilities | 1 572.00 | 1 493.00 | 1 572.00 | |
EC TOTAL (IV) | 573 188.00 | 347 773.00 | 573 188.00 | |
EE Grand total (I to V) | 716 637.00 | 607 027.00 | 716 637.00 | |
EG Accrued income and payables due within one year | 565 131.00 | 337 110.00 | 565 131.00 | |
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