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C HOME > CORPORATES > CDS PEINTURE AND CO > BALANCE SHEET ( 2021-07-07)

THE LIST OF BALANCE SHEET : CDS PEINTURE AND CO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-14 Partially confidential 2021-03-31 Complete
2021-07-07 Partially confidential 2018-03-31 Simplified
2020-10-22 Partially confidential 2020-03-31 Complete
2019-09-18 Partially confidential 2019-03-31 Complete
NameCDS PEINTURE AND CO
Siren819102096
Closing2018-03-31
Registry code 3405
Registration number 12241
Management number2017B03011
Activity code 4334Z
Closing date n-12017-03-31
Duration Fiscal year 12
Duration Fiscal year n-113
Filing date2021-07-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address34130 Mauguio
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 41 756.00 6 679.00 35 076.00 41 756.00
040 Financial Assets 1 200.00 1 200.00 1 200.00
044 Total Fixed Assets 42 956.00 6 679.00 36 276.00 42 956.00
068 Receivables – Trade and related accounts 282 078.00 282 078.00 282 078.00
072 Receivables – Other 30 885.00 30 885.00 30 885.00
084 Cash 25 435.00 25 435.00 25 435.00
096 Total Current Assets + Prepaid Expenses 338 398.00 338 398.00 338 398.00
110 Total Assets 381 354.00 6 679.00 374 674.00 381 354.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 1 697.00
132 Other Reserves 15 272.00
136 Profit for the Year 35 466.00
142 Total Equity - Total I 53 436.00
156 Loans and similar debts 30 778.00
166 Suppliers and related accounts 49 647.00
169 Other debts including current accounts of partners for fiscal year N 89.00
172 Other debts 92 698.00
174 Prepaid income 148 116.00
176 Total debts 321 239.00
180 Liabilities Total 374 674.00
182 Cost of fixed assets acquired or created during the financial year 41 987.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 2 790.00 2 790.00
462 INCREASES Tangible Assets – Transportation Equipment 37 107.00 37 107.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 890.00 890.00
482 INCREASES Financial Assets 1 200.00 1 200.00
490 Total Fixed Assets (Gross Value) 968.00 968.00
492 Total Fixed Assets (Increases) 41 987.00 41 987.00

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