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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : PEINTURE INDUSTRIELLE DU LANGUEDOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-20 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-19 | Partially confidential | 2017-09-30 | Complete |
| Name | PEINTURE INDUSTRIELLE DU LANGUEDOC |
| Siren | 331455543 |
| Closing | 2020-09-30 |
| Registry code | 3402 |
| Registration number | 1974 |
| Management number | 1985B00010 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34600 Hérépian |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 559.00 | 559.00 | 559.00 | |
AN Land | 7 622.00 | 7 622.00 | 7 622.00 | |
AP Buildings | 143 102.00 | 106 630.00 | 36 472.00 | 143 102.00 |
AR Technical installations, industrial equipment and tools | 142 958.00 | 125 929.00 | 17 029.00 | 142 958.00 |
AT Other tangible assets | 47 405.00 | 44 012.00 | 3 393.00 | 47 405.00 |
BH Other financial assets | 208.00 | 208.00 | 208.00 | |
BJ TOTAL (I) | 347 929.00 | 277 130.00 | 70 799.00 | 347 929.00 |
BL Raw materials, supplies | 17 125.00 | 17 125.00 | 17 125.00 | |
BN Goods in progress | 100 788.00 | 100 788.00 | 100 788.00 | |
BX Customers and related accounts | 172 601.00 | 172 601.00 | 172 601.00 | |
BZ Other receivables | 36 269.00 | 36 269.00 | 36 269.00 | |
CF Cash and cash equivalents | 331 956.00 | 331 956.00 | 331 956.00 | |
CJ TOTAL (II) | 658 740.00 | 658 740.00 | 658 740.00 | |
CO Grand total (0 to V) | 1 006 669.00 | 277 130.00 | 729 538.00 | 1 006 669.00 |
CP Shares due in less than one year | 208.00 | 208.00 | ||
CU Other investments | 6 075.00 | 6 075.00 | 6 075.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 243 108.00 | 288 115.00 | 243 108.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 213.00 | 104 993.00 | 86 213.00 | |
DL TOTAL (I) | 417 321.00 | 481 108.00 | 417 321.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 706.00 | 28 350.00 | 13 706.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103 469.00 | 37 084.00 | 103 469.00 | |
DX Trade payables and related accounts | 111 018.00 | 62 414.00 | 111 018.00 | |
DY Tax and social security liabilities | 84 025.00 | 76 187.00 | 84 025.00 | |
EC TOTAL (IV) | 312 218.00 | 204 035.00 | 312 218.00 | |
EE Grand total (I to V) | 729 538.00 | 685 143.00 | 729 538.00 | |
EG Accrued income and payables due within one year | 312 218.00 | 204 035.00 | 312 218.00 | |
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