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BALANCE SHEET (
2020-10-22)
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 | 2020-03-31 |
| Registry code | 7701 |
| Registration number | 10328 |
| Management number | 2000B00320 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| 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 | 80 036.00 | 2 824.00 | 82 860.00 |
040 Financial Assets | 2 739.00 | 2 739.00 | 2 739.00 | |
044 Total Fixed Assets | 85 598.00 | 80 036.00 | 5 562.00 | 85 598.00 |
068 Receivables – Trade and related accounts | 219 056.00 | 219 056.00 | 219 056.00 | |
072 Receivables – Other | 27 164.00 | 27 164.00 | 27 164.00 | |
080 Sellable securities | 58 584.00 | 58 584.00 | 58 584.00 | |
084 Cash | 116 052.00 | 116 052.00 | 116 052.00 | |
096 Total Current Assets + Prepaid Expenses | 420 855.00 | 420 855.00 | 420 855.00 | |
110 Total Assets | 506 454.00 | 80 036.00 | 426 418.00 | 506 454.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 130 549.00 | |||
136 Profit for the Year | 59 646.00 | |||
142 Total Equity - Total I | 198 579.00 | |||
164 Advances and down payments received on current orders | 44 946.00 | |||
166 Suppliers and related accounts | 6 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 674.00 | |||
172 Other debts | 175 928.00 | |||
176 Total debts | 227 838.00 | |||
180 Liabilities Total | 426 418.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 598.00 | 85 598.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 69 626.00 | 69 626.00 | ||
378 Amount of deductible VAT on goods and services | 29 727.00 | 29 727.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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