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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : PEINTURE SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-17 | Partially confidential | 2018-12-31 | Complete |
| 2017-04-21 | Public | 2015-12-31 | Complete |
| Name | PEINTURE SOLEIL |
| Siren | 514121375 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/004150 |
| Management number | 2009B01111 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97470 SAINT-BENOIT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 27 258.00 | 27 258.00 | 27 258.00 | |
AR Technical installations, industrial equipment and tools | 345 073.00 | 98 198.00 | 246 875.00 | 345 073.00 |
AT Other tangible assets | 43 129.00 | 24 019.00 | 19 109.00 | 43 129.00 |
BH Other financial assets | 13 000.00 | 13 000.00 | 13 000.00 | |
BJ TOTAL (I) | 428 461.00 | 122 217.00 | 306 243.00 | 428 461.00 |
BL Raw materials, supplies | ||||
BV Advances and down payments on orders | 66 171.00 | 66 171.00 | 66 171.00 | |
BX Customers and related accounts | 405 427.00 | 405 427.00 | 405 427.00 | |
BZ Other receivables | 15 955.00 | 15 955.00 | 15 955.00 | |
CF Cash and cash equivalents | 59 035.00 | 59 035.00 | 59 035.00 | |
CJ TOTAL (II) | 546 590.00 | 546 593.00 | 546 590.00 | |
CO Grand total (0 to V) | 975 051.00 | 122 217.00 | 852 833.00 | 975 051.00 |
CP Shares due in less than one year | 13 000.00 | 13 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 700.00 | 6 700.00 | 6 700.00 | |
DD Legal reserve (1) | 670.00 | 670.00 | 670.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 899.00 | 136 079.00 | 35 899.00 | |
DL TOTAL (I) | 43 269.00 | 143 449.00 | 43 269.00 | |
DU Loans and Debts from Credit Institutions (3) | 119 056.00 | 44 368.00 | 119 056.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 315 262.00 | 328 080.00 | 315 262.00 | |
DW Advances and down payments received on current orders | 361.00 | 361.00 | ||
DX Trade payables and related accounts | 201 450.00 | 109 938.00 | 201 450.00 | |
DY Tax and social security liabilities | 170 753.00 | 89 227.00 | 170 753.00 | |
EA Other liabilities | 2 679.00 | 1 572.00 | 2 679.00 | |
EC TOTAL (IV) | 809 563.00 | 573 188.00 | 809 563.00 | |
EE Grand total (I to V) | 852 833.00 | 716 637.00 | 852 833.00 | |
EG Accrued income and payables due within one year | 729 243.00 | 565 131.00 | 729 243.00 | |
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