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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : CLAMOCLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| Name | GROUPE AGOSTINELLI PEINTURES INDUSTRIELLES |
| Siren | 833670128 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/006803 |
| Management number | 2017B01565 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42500 LE CHAMBON-FEUGEROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 784 384.00 | 784 384.00 | 784 384.00 | |
044 Total Fixed Assets | 784 384.00 | 784 384.00 | 784 384.00 | |
072 Receivables – Other | ||||
084 Cash | 5 887.00 | 5 887.00 | 5 887.00 | |
096 Total Current Assets + Prepaid Expenses | 5 887.00 | 5 887.00 | 5 887.00 | |
110 Total Assets | 790 271.00 | 790 271.00 | 790 271.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 113 564.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -660.00 | |||
142 Total Equity - Total I | 140 404.00 | |||
156 Loans and similar debts | 393 812.00 | |||
166 Suppliers and related accounts | 1 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 500.00 | |||
172 Other debts | 254 510.00 | |||
176 Total debts | 649 867.00 | |||
180 Liabilities Total | 790 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 125 000.00 | |||
195 Of which payables due in more than one year | 306 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 337.00 | 7 160.00 | 12 337.00 | |
262 Other expenses | 163.00 | 163.00 | ||
264 Total operating expenses | 12 499.00 | 7 160.00 | 12 499.00 | |
270 Operating profit | -12 499.00 | -7 160.00 | -12 499.00 | |
280 Financial income | 20 030.00 | 199 952.00 | 20 030.00 | |
294 Financial expenses | 8 191.00 | 9 643.00 | 8 191.00 | |
310 Profit or loss | -660.00 | 183 149.00 | -660.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 125 000.00 | 125 000.00 | ||
490 Total Fixed Assets (Gross Value) | 659 384.00 | 659 384.00 | ||
492 Total Fixed Assets (Increases) | 125 000.00 | 125 000.00 | ||
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