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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : PEINTURES DECORS SCHMIDT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-10 | Partially confidential | 2016-12-31 | Complete |
| Name | PEINTURES DECORS SCHMIDT |
| Siren | 698501988 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 17554 |
| Management number | 1969B00198 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67110 GUNDERSHOFFEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 515.00 | 2 097.00 | 418.00 | 2 515.00 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AP Buildings | 690 834.00 | 348 842.00 | 341 992.00 | 690 834.00 |
AR Technical installations, industrial equipment and tools | 81 738.00 | 55 397.00 | 26 341.00 | 81 738.00 |
AT Other tangible assets | 208 932.00 | 151 847.00 | 57 085.00 | 208 932.00 |
BH Other financial assets | 381.00 | 381.00 | 381.00 | |
BJ TOTAL (I) | 1 044 400.00 | 558 183.00 | 486 217.00 | 1 044 400.00 |
BL Raw materials, supplies | 60.00 | 60.00 | 60.00 | |
BT Goods | 118 842.00 | 20 373.00 | 98 469.00 | 118 842.00 |
BX Customers and related accounts | 319 910.00 | 2 880.00 | 317 030.00 | 319 910.00 |
BZ Other receivables | 41 822.00 | 41 822.00 | 41 822.00 | |
CF Cash and cash equivalents | 161 826.00 | 161 826.00 | 161 826.00 | |
CH Prepaid expenses | 8 863.00 | 8 863.00 | 8 863.00 | |
CJ TOTAL (II) | 651 322.00 | 23 253.00 | 628 068.00 | 651 322.00 |
CO Grand total (0 to V) | 1 695 721.00 | 581 436.00 | 1 114 285.00 | 1 695 721.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DF Regulated reserves (1) | 662 000.00 | 662 000.00 | 662 000.00 | |
DH Retained earnings | 16 748.00 | 2 129.00 | 16 748.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 443.00 | 44 619.00 | 3 443.00 | |
DL TOTAL (I) | 690 576.00 | 717 133.00 | 690 576.00 | |
DU Loans and Debts from Credit Institutions (3) | 86 909.00 | 134 367.00 | 86 909.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76 826.00 | 55 490.00 | 76 826.00 | |
DX Trade payables and related accounts | 108 973.00 | 132 466.00 | 108 973.00 | |
DY Tax and social security liabilities | 151 002.00 | 281 462.00 | 151 002.00 | |
EC TOTAL (IV) | 423 709.00 | 603 785.00 | 423 709.00 | |
EE Grand total (I to V) | 1 114 285.00 | 1 320 917.00 | 1 114 285.00 | |
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