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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : CASTELLANO PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-06 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | CASTELLANO PEINTURES |
| Siren | 483754461 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 19605 |
| Management number | 2005B02532 |
| Activity code | 2030Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13015 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 110 996.00 | 24 149.00 | 86 847.00 | 110 996.00 |
AH Goodwill | 381.00 | 381.00 | 381.00 | |
AR Technical installations, industrial equipment and tools | 353 202.00 | 343 307.00 | 9 895.00 | 353 202.00 |
AT Other tangible assets | 234 985.00 | 198 070.00 | 36 915.00 | 234 985.00 |
BH Other financial assets | 1 338.00 | 1 338.00 | 1 338.00 | |
BJ TOTAL (I) | 700 901.00 | 565 525.00 | 135 377.00 | 700 901.00 |
BL Raw materials, supplies | 653 424.00 | 653 424.00 | 653 424.00 | |
BR Intermediate and finished products | 282 726.00 | 282 726.00 | 282 726.00 | |
BX Customers and related accounts | 474 558.00 | 9 774.00 | 464 784.00 | 474 558.00 |
BZ Other receivables | 149 615.00 | 149 615.00 | 149 615.00 | |
CF Cash and cash equivalents | 2 085.00 | 2 085.00 | 2 085.00 | |
CH Prepaid expenses | 714.00 | 714.00 | 714.00 | |
CJ TOTAL (II) | 1 563 122.00 | 9 774.00 | 1 553 348.00 | 1 563 122.00 |
CO Grand total (0 to V) | 2 264 024.00 | 575 299.00 | 1 688 725.00 | 2 264 024.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 338 000.00 | 338 000.00 | 338 000.00 | |
DD Legal reserve (1) | 48 691.00 | 48 691.00 | 48 691.00 | |
DH Retained earnings | 29 346.00 | 25 404.00 | 29 346.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -255 286.00 | 3 942.00 | -255 286.00 | |
DL TOTAL (I) | 160 751.00 | 416 037.00 | 160 751.00 | |
DU Loans and Debts from Credit Institutions (3) | 92 659.00 | 18 208.00 | 92 659.00 | |
DX Trade payables and related accounts | 245 289.00 | 254 052.00 | 245 289.00 | |
DY Tax and social security liabilities | 286 920.00 | 257 731.00 | 286 920.00 | |
EA Other liabilities | 903 106.00 | 1 122 270.00 | 903 106.00 | |
EC TOTAL (IV) | 1 527 974.00 | 1 652 261.00 | 1 527 974.00 | |
EE Grand total (I to V) | 1 688 725.00 | 2 068 298.00 | 1 688 725.00 | |
EG Accrued income and payables due within one year | 1 527 974.00 | 1 652 261.00 | 1 527 974.00 | |
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