Grow your business safely with PEINTURES DECORS VEITH
All the information you need about PEINTURES DECORS VEITH to develop and secure your business in France
P
HOME >
CORPORATES
>
PEINTURES DECORS VEITH >
BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : PEINTURES DECORS VEITH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-07 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-10 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-28 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-15 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-11 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-03 | Partially confidential | 2016-06-30 | Complete |
| Name | PEINTURES DECORS VEITH |
| Siren | 379431398 |
| Closing | 2020-06-30 |
| Registry code | 6752 |
| Registration number | 17756 |
| Management number | 1990B01152 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67240 OBERHOFFEN-SUR-MODER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 19 818.00 | 19 818.00 | 19 818.00 | |
AP Buildings | 13 585.00 | 8 302.00 | 5 283.00 | 13 585.00 |
AR Technical installations, industrial equipment and tools | 19 532.00 | 14 356.00 | 5 175.00 | 19 532.00 |
AT Other tangible assets | 163 999.00 | 154 820.00 | 9 179.00 | 163 999.00 |
BJ TOTAL (I) | 216 934.00 | 177 478.00 | 39 456.00 | 216 934.00 |
BL Raw materials, supplies | 27 317.00 | 27 317.00 | 27 317.00 | |
BN Goods in progress | 57 949.00 | 57 949.00 | 57 949.00 | |
BX Customers and related accounts | 187 370.00 | 187 370.00 | 187 370.00 | |
BZ Other receivables | 40 058.00 | 40 058.00 | 40 058.00 | |
CF Cash and cash equivalents | 249 584.00 | 249 584.00 | 249 584.00 | |
CH Prepaid expenses | 9 718.00 | 9 718.00 | 9 718.00 | |
CJ TOTAL (II) | 571 997.00 | 571 997.00 | 571 997.00 | |
CO Grand total (0 to V) | 788 930.00 | 177 478.00 | 611 452.00 | 788 930.00 |
| 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 | |
DG Other reserves | 250 475.00 | 200 662.00 | 250 475.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 911.00 | 49 814.00 | -23 911.00 | |
DL TOTAL (I) | 281 564.00 | 305 475.00 | 281 564.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 838.00 | 31 221.00 | 10 838.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 332.00 | 13.00 | 1 332.00 | |
DX Trade payables and related accounts | 157 854.00 | 102 728.00 | 157 854.00 | |
DY Tax and social security liabilities | 91 390.00 | 58 291.00 | 91 390.00 | |
EA Other liabilities | 68 475.00 | 43 023.00 | 68 475.00 | |
EB Prepaid income (2) | 9 413.00 | |||
EC TOTAL (IV) | 329 888.00 | 244 688.00 | 329 888.00 | |
EE Grand total (I to V) | 611 452.00 | 550 164.00 | 611 452.00 | |
EG Accrued income and payables due within one year | 329 888.00 | 244 688.00 | 329 888.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 18.00 | 18.00 | ||
all companies in France
Complete and comprehensive database.
