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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : DOM PEINTURES INDUSTRIELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| Name | DOM PEINTURES INDUSTRIELLES |
| Siren | 824681431 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/006978 |
| Management number | 2017B00024 |
| Activity code | 2561Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74800 SAINT-PIERRE-EN-FAUCIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 1 260.00 | 1 740.00 | 3 000.00 |
028 Tangible Assets | 401 315.00 | 197 219.00 | 204 097.00 | 401 315.00 |
040 Financial Assets | 11 673.00 | 11 673.00 | 11 673.00 | |
044 Total Fixed Assets | 415 989.00 | 198 479.00 | 217 510.00 | 415 989.00 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 181 888.00 | 181 888.00 | 181 888.00 | |
072 Receivables – Other | 17 487.00 | 17 487.00 | 17 487.00 | |
084 Cash | 328 823.00 | 328 823.00 | 328 823.00 | |
092 Prepaid expenses | 1 906.00 | 1 906.00 | 1 906.00 | |
096 Total Current Assets + Prepaid Expenses | 533 604.00 | 533 604.00 | 533 604.00 | |
110 Total Assets | 949 592.00 | 198 479.00 | 751 113.00 | 949 592.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 135 394.00 | |||
136 Profit for the Year | 38 928.00 | |||
142 Total Equity - Total I | 185 323.00 | |||
156 Loans and similar debts | 354 363.00 | |||
166 Suppliers and related accounts | 36 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 810.00 | |||
172 Other debts | 174 936.00 | |||
176 Total debts | 565 791.00 | |||
180 Liabilities Total | 751 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 564.00 | |||
195 Of which payables due in more than one year | 134 959.00 | |||
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