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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : FRANCE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| Name | FRANCE PEINTURE |
| Siren | 448648899 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/000496 |
| Management number | 2003B01215 |
| Activity code | 4673A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31250 REVEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 256.00 | 256.00 | 256.00 | |
AH Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
AP Buildings | 34 170.00 | 14 876.00 | 19 294.00 | 34 170.00 |
AR Technical installations, industrial equipment and tools | 300.00 | 300.00 | 300.00 | |
AT Other tangible assets | 123 446.00 | 47 058.00 | 76 387.00 | 123 446.00 |
BH Other financial assets | 1 566.00 | 1 566.00 | 1 566.00 | |
BJ TOTAL (I) | 304 817.00 | 62 491.00 | 242 326.00 | 304 817.00 |
BT Goods | 383 864.00 | 1 461.00 | 382 403.00 | 383 864.00 |
BX Customers and related accounts | 146 653.00 | 15 206.00 | 131 446.00 | 146 653.00 |
BZ Other receivables | 12 026.00 | 12 026.00 | 12 026.00 | |
CF Cash and cash equivalents | 454 611.00 | 454 611.00 | 454 611.00 | |
CH Prepaid expenses | 2 527.00 | 2 527.00 | 2 527.00 | |
CJ TOTAL (II) | 999 685.00 | 16 668.00 | 983 016.00 | 999 685.00 |
CO Grand total (0 to V) | 1 304 502.00 | 79 159.00 | 1 225 342.00 | 1 304 502.00 |
CU Other investments | 77.00 | 77.00 | 77.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 330.00 | 7 330.00 | ||
DD Legal reserve (1) | 1 333.00 | 1 333.00 | ||
DH Retained earnings | 742 676.00 | 742 676.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 691.00 | 91 691.00 | ||
DL TOTAL (I) | 843 030.00 | 843 030.00 | ||
DU Loans and Debts from Credit Institutions (3) | 155 020.00 | 155 020.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 640.00 | 640.00 | ||
DX Trade payables and related accounts | 125 561.00 | 125 561.00 | ||
DY Tax and social security liabilities | 100 502.00 | 100 502.00 | ||
EA Other liabilities | 588.00 | 588.00 | ||
EC TOTAL (IV) | 382 312.00 | 382 312.00 | ||
EE Grand total (I to V) | 1 225 342.00 | 1 225 342.00 | ||
EG Accrued income and payables due within one year | 355 550.00 | 355 550.00 | ||
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