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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : DOMINIQUE LE PEINTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2022-03-31 | Simplified |
| 2021-09-23 | Public | 2021-03-31 | Simplified |
| 2020-10-22 | Partially confidential | 2020-03-31 | Simplified |
| 2020-02-26 | Partially confidential | 2019-03-31 | Simplified |
| 2018-12-12 | Public | 2018-03-31 | Simplified |
| 2017-09-29 | Public | 2017-03-31 | Simplified |
| Name | DOMINIQUE LE PEINTRE |
| Siren | 429948979 |
| Closing | 2019-03-31 |
| Registry code | 7701 |
| Registration number | 1914 |
| Management number | 2000B00320 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77144 MONTEVRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 860.00 | 76 578.00 | 6 282.00 | 82 860.00 |
040 Financial Assets | 2 739.00 | 2 739.00 | 2 739.00 | |
044 Total Fixed Assets | 85 598.00 | 76 578.00 | 9 020.00 | 85 598.00 |
068 Receivables – Trade and related accounts | 177 558.00 | 177 558.00 | 177 558.00 | |
072 Receivables – Other | 36 600.00 | 36 600.00 | 36 600.00 | |
080 Sellable securities | 46 935.00 | 46 935.00 | 46 935.00 | |
084 Cash | 111 374.00 | 111 374.00 | 111 374.00 | |
096 Total Current Assets + Prepaid Expenses | 372 466.00 | 372 466.00 | 372 466.00 | |
110 Total Assets | 458 065.00 | 76 578.00 | 381 487.00 | 458 065.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 127 741.00 | |||
136 Profit for the Year | 58 308.00 | |||
142 Total Equity - Total I | 194 433.00 | |||
166 Suppliers and related accounts | 21 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 030.00 | |||
172 Other debts | 165 102.00 | |||
176 Total debts | 187 053.00 | |||
180 Liabilities Total | 381 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 917.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 917.00 | 6 917.00 | ||
490 Total Fixed Assets (Gross Value) | 78 681.00 | 78 681.00 | ||
492 Total Fixed Assets (Increases) | 6 917.00 | 6 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 647.00 | 57 647.00 | ||
378 Amount of deductible VAT on goods and services | 25 839.00 | 25 839.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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