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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : PEINTECHNIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | PEINTECHNIC |
| Siren | 325844496 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 15317 |
| Management number | 1982B01130 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91630 Guibeville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 220 726.00 | 215 062.00 | 5 664.00 | 220 726.00 |
AT Other tangible assets | 164 964.00 | 159 804.00 | 5 160.00 | 164 964.00 |
BJ TOTAL (I) | 385 767.00 | 374 866.00 | 10 900.00 | 385 767.00 |
BL Raw materials, supplies | 56 171.00 | 161.00 | 56 009.00 | 56 171.00 |
BX Customers and related accounts | 530 146.00 | 530 146.00 | 530 146.00 | |
BZ Other receivables | 47 642.00 | 47 642.00 | 47 642.00 | |
CF Cash and cash equivalents | 333 548.00 | 333 548.00 | 333 548.00 | |
CH Prepaid expenses | 5 814.00 | 5 814.00 | 5 814.00 | |
CJ TOTAL (II) | 973 323.00 | 161.00 | 973 162.00 | 973 323.00 |
CO Grand total (0 to V) | 1 359 091.00 | 375 028.00 | 984 063.00 | 1 359 091.00 |
CU Other investments | 76.00 | 76.00 | 76.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 734.00 | 45 734.00 | 45 734.00 | |
DD Legal reserve (1) | 4 573.00 | 4 573.00 | 4 573.00 | |
DG Other reserves | 294 967.00 | 255 177.00 | 294 967.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -60 224.00 | 39 789.00 | -60 224.00 | |
DL TOTAL (I) | 285 050.00 | 345 275.00 | 285 050.00 | |
DP Provisions for Risks | 27 050.00 | 27 050.00 | 27 050.00 | |
DR TOTAL (IV) | 27 050.00 | 27 050.00 | 27 050.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 536.00 | 2 044.00 | 1 536.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 432.00 | 46 932.00 | 12 432.00 | |
DX Trade payables and related accounts | 484 856.00 | 404 073.00 | 484 856.00 | |
DY Tax and social security liabilities | 173 138.00 | 178 093.00 | 173 138.00 | |
EA Other liabilities | 365.00 | |||
EB Prepaid income (2) | 4 785.00 | |||
EC TOTAL (IV) | 671 962.00 | 636 294.00 | 671 962.00 | |
EE Grand total (I to V) | 984 063.00 | 1 008 619.00 | 984 063.00 | |
EG Accrued income and payables due within one year | 671 962.00 | 635 087.00 | 671 962.00 | |
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