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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : PEINTURE SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-17 | Partially confidential | 2018-12-31 | Complete |
| 2017-04-21 | Public | 2015-12-31 | Complete |
| Name | PEINTURE SOLEIL |
| Siren | 514121375 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/010160 |
| Management number | 2009B01111 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97470 SAINT-BENOIT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 27 258.00 | 27 258.00 | 27 258.00 | |
AR Technical installations, industrial equipment and tools | 350 896.00 | 132 033.00 | 218 862.00 | 350 896.00 |
AT Other tangible assets | 102 458.00 | 35 141.00 | 67 317.00 | 102 458.00 |
BH Other financial assets | 24 504.00 | 24 504.00 | 24 504.00 | |
BJ TOTAL (I) | 505 116.00 | 167 174.00 | 337 942.00 | 505 116.00 |
BL Raw materials, supplies | 70 577.00 | 70 577.00 | 70 577.00 | |
BV Advances and down payments on orders | 145 122.00 | 145 122.00 | 145 122.00 | |
BX Customers and related accounts | 216 770.00 | 37 490.00 | 179 280.00 | 216 770.00 |
BZ Other receivables | 333 318.00 | 333 318.00 | 333 318.00 | |
CF Cash and cash equivalents | 29 704.00 | 29 704.00 | 29 704.00 | |
CJ TOTAL (II) | 795 493.00 | 37 490.00 | 758 002.00 | 795 493.00 |
CO Grand total (0 to V) | 1 300 610.00 | 204 665.00 | 1 095 944.00 | 1 300 610.00 |
CP Shares due in less than one year | 24 504.00 | 24 504.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 700.00 | 6 700.00 | 6 700.00 | |
DD Legal reserve (1) | 670.00 | 670.00 | 670.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 224 423.00 | 35 899.00 | 224 423.00 | |
DL TOTAL (I) | 231 794.00 | 43 269.00 | 231 794.00 | |
DT Other Bond Issues | 337 296.00 | 103 756.00 | 337 296.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 124.00 | 15 300.00 | 16 124.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 891.00 | 315 262.00 | 43 891.00 | |
DW Advances and down payments received on current orders | 14 534.00 | 361.00 | 14 534.00 | |
DX Trade payables and related accounts | 316 009.00 | 201 450.00 | 316 009.00 | |
DY Tax and social security liabilities | 121 517.00 | 170 753.00 | 121 517.00 | |
EA Other liabilities | 14 776.00 | 2 679.00 | 14 776.00 | |
EC TOTAL (IV) | 864 150.00 | 809 563.00 | 864 150.00 | |
EE Grand total (I to V) | 1 095 944.00 | 852 833.00 | 1 095 944.00 | |
EG Accrued income and payables due within one year | 550 782.00 | 729 243.00 | 550 782.00 | |
EI Including equity loans | 43 891.00 | 43 891.00 | ||
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