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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : 2 A PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-12-21 | Public | 2016-12-31 | Complete |
| Name | 2 A PEINTURE |
| Siren | 491883922 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 14329 |
| Management number | 2006B03457 |
| Activity code | 2561Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94360 Bry-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 490.00 | 490.00 | 490.00 | |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 174 871.00 | 92 876.00 | 81 995.00 | 174 871.00 |
AT Other tangible assets | 106 758.00 | 63 045.00 | 43 714.00 | 106 758.00 |
BH Other financial assets | 5 974.00 | 5 974.00 | 5 974.00 | |
BJ TOTAL (I) | 303 093.00 | 156 411.00 | 146 683.00 | 303 093.00 |
BL Raw materials, supplies | 1 550.00 | 1 550.00 | 1 550.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 437 612.00 | 112 432.00 | 325 180.00 | 437 612.00 |
BZ Other receivables | 7 260.00 | 7 260.00 | 7 260.00 | |
CD Marketable securities | 170 897.00 | 170 897.00 | 170 897.00 | |
CF Cash and cash equivalents | 211 819.00 | 211 819.00 | 211 819.00 | |
CH Prepaid expenses | 28 690.00 | 28 690.00 | 28 690.00 | |
CJ TOTAL (II) | 857 827.00 | 112 432.00 | 745 395.00 | 857 827.00 |
CO Grand total (0 to V) | 1 160 921.00 | 268 843.00 | 892 078.00 | 1 160 921.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 497 581.00 | 430 300.00 | 497 581.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 253.00 | 92 281.00 | 93 253.00 | |
DL TOTAL (I) | 645 834.00 | 577 581.00 | 645 834.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 381.00 | 31 885.00 | 60 381.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 901.00 | 10 901.00 | ||
DX Trade payables and related accounts | 35 194.00 | 42 425.00 | 35 194.00 | |
DY Tax and social security liabilities | 139 613.00 | 202 705.00 | 139 613.00 | |
EA Other liabilities | 155.00 | 155.00 | ||
EC TOTAL (IV) | 246 244.00 | 277 014.00 | 246 244.00 | |
EE Grand total (I to V) | 892 078.00 | 854 595.00 | 892 078.00 | |
EG Accrued income and payables due within one year | 185 863.00 | 245 056.00 | 185 863.00 | |
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