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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : AZ PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-12 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-04 | Partially confidential | 2020-06-30 | Complete |
| Name | AZ PEINTURE |
| Siren | 842581308 |
| Closing | 2020-06-30 |
| Registry code | 7402 |
| Registration number | B2020/006870 |
| Management number | 2018B00731 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 ANNEMASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 607.00 | 1 548.00 | 1 060.00 | 2 607.00 |
AH Goodwill | 146 800.00 | 146 800.00 | 146 800.00 | |
AR Technical installations, industrial equipment and tools | 3 927.00 | 1 946.00 | 1 980.00 | 3 927.00 |
AT Other tangible assets | 35 503.00 | 11 416.00 | 24 087.00 | 35 503.00 |
BD Other fixed assets | 375.00 | 375.00 | 375.00 | |
BJ TOTAL (I) | 189 211.00 | 14 910.00 | 174 301.00 | 189 211.00 |
BL Raw materials, supplies | 1 185.00 | 1 185.00 | 1 185.00 | |
BV Advances and down payments on orders | 2 330.00 | 2 330.00 | 2 330.00 | |
BX Customers and related accounts | 132 387.00 | 2 006.00 | 130 380.00 | 132 387.00 |
BZ Other receivables | 3 156.00 | 3 156.00 | 3 156.00 | |
CF Cash and cash equivalents | 253 181.00 | 253 181.00 | 253 181.00 | |
CH Prepaid expenses | 3 706.00 | 3 706.00 | 3 706.00 | |
CJ TOTAL (II) | 395 944.00 | 2 006.00 | 393 938.00 | 395 944.00 |
CO Grand total (0 to V) | 585 156.00 | 16 916.00 | 568 239.00 | 585 156.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DG Other reserves | 41 852.00 | 41 852.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 234 626.00 | 234 626.00 | ||
DL TOTAL (I) | 441 478.00 | 441 478.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 597.00 | 15 597.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 190.00 | 190.00 | ||
DX Trade payables and related accounts | 19 050.00 | 19 050.00 | ||
DY Tax and social security liabilities | 91 924.00 | 91 924.00 | ||
EC TOTAL (IV) | 126 761.00 | 126 761.00 | ||
EE Grand total (I to V) | 568 239.00 | 568 239.00 | ||
EG Accrued income and payables due within one year | 117 200.00 | 117 200.00 | ||
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