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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : PATRICK JEAN PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-07 | Partially confidential | 2016-12-31 | Complete |
| Name | PATRICK JEAN PEINTURE |
| Siren | 408633733 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 920 |
| Management number | 1996B00886 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 684.00 | 1 684.00 | 1 684.00 | |
AH Goodwill | 16 769.00 | 16 769.00 | 16 769.00 | |
AR Technical installations, industrial equipment and tools | 106 699.00 | 63 787.00 | 42 912.00 | 106 699.00 |
AT Other tangible assets | 61 614.00 | 54 535.00 | 7 079.00 | 61 614.00 |
BD Other fixed assets | 107.00 | 107.00 | 107.00 | |
BH Other financial assets | 56 502.00 | 56 502.00 | 56 502.00 | |
BJ TOTAL (I) | 243 375.00 | 120 005.00 | 123 370.00 | 243 375.00 |
BL Raw materials, supplies | 15 098.00 | 15 098.00 | 15 098.00 | |
BX Customers and related accounts | 1 214 927.00 | 151 300.00 | 1 063 627.00 | 1 214 927.00 |
BZ Other receivables | 305 327.00 | 305 327.00 | 305 327.00 | |
CD Marketable securities | 269.00 | 269.00 | 269.00 | |
CF Cash and cash equivalents | 20 191.00 | 20 191.00 | 20 191.00 | |
CH Prepaid expenses | 6 248.00 | 6 248.00 | 6 248.00 | |
CJ TOTAL (II) | 1 562 058.00 | 151 300.00 | 1 410 758.00 | 1 562 058.00 |
CO Grand total (0 to V) | 1 805 433.00 | 271 305.00 | 1 534 128.00 | 1 805 433.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 280.00 | 75 280.00 | 75 280.00 | |
DD Legal reserve (1) | 7 528.00 | 7 528.00 | 7 528.00 | |
DG Other reserves | 3 245.00 | 3 245.00 | 3 245.00 | |
DH Retained earnings | -347 003.00 | -72 947.00 | -347 003.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -206 599.00 | -274 056.00 | -206 599.00 | |
DL TOTAL (I) | -467 549.00 | -260 950.00 | -467 549.00 | |
DU Loans and Debts from Credit Institutions (3) | 396 818.00 | 376 259.00 | 396 818.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 394.00 | 4 394.00 | 4 394.00 | |
DX Trade payables and related accounts | 1 086 578.00 | 1 005 450.00 | 1 086 578.00 | |
DY Tax and social security liabilities | 371 044.00 | 347 315.00 | 371 044.00 | |
EA Other liabilities | 142 842.00 | 348 198.00 | 142 842.00 | |
EC TOTAL (IV) | 2 001 677.00 | 2 081 616.00 | 2 001 677.00 | |
EE Grand total (I to V) | 1 534 128.00 | 1 820 666.00 | 1 534 128.00 | |
EG Accrued income and payables due within one year | 1 448 249.00 | 2 081 616.00 | 1 448 249.00 | |
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