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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : B-Y PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2022-03-31 | Complete |
| 2020-07-30 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-07 | Partially confidential | 2019-03-31 | Complete |
| 2018-07-30 | Public | 2018-03-31 | Simplified |
| 2017-10-23 | Public | 2017-03-31 | Simplified |
| 2017-05-18 | Public | 2016-03-31 | Simplified |
| Name | B-Y PEINTURE |
| Siren | 800053811 |
| Closing | 2020-03-31 |
| Registry code | 8401 |
| Registration number | 5822 |
| Management number | 2014B00215 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 CARPENTRAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 173.00 | |||
AR Technical installations, industrial equipment and tools | 7 387.00 | |||
AT Other tangible assets | 17 111.00 | |||
BH Other financial assets | 3 950.00 | |||
BJ TOTAL (I) | 30 621.00 | |||
BV Advances and down payments on orders | 10 000.00 | |||
BX Customers and related accounts | 280 042.00 | |||
BZ Other receivables | 50 986.00 | |||
CF Cash and cash equivalents | 562 823.00 | |||
CH Prepaid expenses | 107.00 | |||
CJ TOTAL (II) | 903 958.00 | |||
CO Grand total (0 to V) | 934 579.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 356 207.00 | 229 413.00 | 356 207.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 146 487.00 | 126 794.00 | 146 487.00 | |
DL TOTAL (I) | 524 693.00 | 378 207.00 | 524 693.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 92 269.00 | 11 493.00 | 92 269.00 | |
DX Trade payables and related accounts | 137 888.00 | 101 952.00 | 137 888.00 | |
DY Tax and social security liabilities | 172 417.00 | 69 594.00 | 172 417.00 | |
EA Other liabilities | 7 311.00 | 7 765.00 | 7 311.00 | |
EC TOTAL (IV) | 409 886.00 | 190 804.00 | 409 886.00 | |
EE Grand total (I to V) | 934 579.00 | 569 010.00 | 934 579.00 | |
EG Accrued income and payables due within one year | 409 886.00 | 190 804.00 | 409 886.00 | |
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