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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : GOT PEINTURE DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Partially confidential | 2019-06-30 | Complete |
| 2020-01-09 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-29 | Public | 2017-06-30 | Complete |
| Name | GOT PEINTURE DECORATION |
| Siren | 452182850 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 214 |
| Management number | 2004B00338 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34980 COMBAILLAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 318.00 | 1 318.00 | 1 318.00 | |
AP Buildings | 2 806.00 | 1 991.00 | 814.00 | 2 806.00 |
AR Technical installations, industrial equipment and tools | 36 691.00 | 28 675.00 | 8 016.00 | 36 691.00 |
AT Other tangible assets | 61 586.00 | 35 005.00 | 26 581.00 | 61 586.00 |
BH Other financial assets | 10.00 | 10.00 | 10.00 | |
BJ TOTAL (I) | 102 974.00 | 66 989.00 | 35 985.00 | 102 974.00 |
BL Raw materials, supplies | 1 893.00 | 1 893.00 | 1 893.00 | |
BN Goods in progress | 16 353.00 | 16 353.00 | 16 353.00 | |
BX Customers and related accounts | 258 195.00 | 60 613.00 | 197 582.00 | 258 195.00 |
BZ Other receivables | 62 830.00 | 62 830.00 | 62 830.00 | |
CF Cash and cash equivalents | 103 517.00 | 103 517.00 | 103 517.00 | |
CH Prepaid expenses | 1 750.00 | 1 750.00 | 1 750.00 | |
CJ TOTAL (II) | 444 538.00 | 60 613.00 | 383 925.00 | 444 538.00 |
CO Grand total (0 to V) | 547 512.00 | 127 602.00 | 419 910.00 | 547 512.00 |
CU Other investments | 564.00 | 564.00 | 564.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 2 375.00 | 2 375.00 | ||
DG Other reserves | 67 571.00 | 67 571.00 | ||
DH Retained earnings | 55 386.00 | 55 386.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 802.00 | 1 802.00 | ||
DL TOTAL (I) | 134 633.00 | 134 633.00 | ||
DU Loans and Debts from Credit Institutions (3) | 28 103.00 | 28 103.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 384.00 | 47 384.00 | ||
DX Trade payables and related accounts | 131 831.00 | 131 831.00 | ||
DY Tax and social security liabilities | 73 357.00 | 73 357.00 | ||
EA Other liabilities | 4 601.00 | 4 601.00 | ||
EC TOTAL (IV) | 285 277.00 | 285 277.00 | ||
EE Grand total (I to V) | 419 910.00 | 419 910.00 | ||
EG Accrued income and payables due within one year | 263 130.00 | 263 130.00 | ||
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