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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : 2 A PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-12-21 | Public | 2016-12-31 | Complete |
| Name | 2 A PEINTURE |
| Siren | 491883922 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 36437 |
| Management number | 2006B03457 |
| Activity code | 2561Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94360 Bry-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 490.00 | 490.00 | 490.00 | |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 183 151.00 | 111 223.00 | 71 928.00 | 183 151.00 |
AT Other tangible assets | 112 958.00 | 72 029.00 | 40 930.00 | 112 958.00 |
BH Other financial assets | 5 974.00 | 5 974.00 | 5 974.00 | |
BJ TOTAL (I) | 317 574.00 | 183 742.00 | 133 832.00 | 317 574.00 |
BL Raw materials, supplies | 1 691.00 | 1 691.00 | 1 691.00 | |
BX Customers and related accounts | 445 976.00 | 113 790.00 | 332 186.00 | 445 976.00 |
BZ Other receivables | 37 114.00 | 37 114.00 | 37 114.00 | |
CD Marketable securities | 170 897.00 | 170 897.00 | 170 897.00 | |
CF Cash and cash equivalents | 241 098.00 | 241 098.00 | 241 098.00 | |
CH Prepaid expenses | 29 078.00 | 29 078.00 | 29 078.00 | |
CJ TOTAL (II) | 925 854.00 | 113 790.00 | 812 064.00 | 925 854.00 |
CO Grand total (0 to V) | 1 243 428.00 | 297 532.00 | 945 896.00 | 1 243 428.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 590 705.00 | 497 581.00 | 590 705.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 656.00 | 93 253.00 | 49 656.00 | |
DL TOTAL (I) | 695 361.00 | 645 834.00 | 695 361.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 949.00 | 60 381.00 | 48 949.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 153.00 | 10 901.00 | 11 153.00 | |
DX Trade payables and related accounts | 38 897.00 | 35 194.00 | 38 897.00 | |
DY Tax and social security liabilities | 149 583.00 | 139 613.00 | 149 583.00 | |
EA Other liabilities | 1 953.00 | 155.00 | 1 953.00 | |
EC TOTAL (IV) | 250 535.00 | 246 244.00 | 250 535.00 | |
EE Grand total (I to V) | 945 896.00 | 892 078.00 | 945 896.00 | |
EG Accrued income and payables due within one year | 201 586.00 | 185 863.00 | 201 586.00 | |
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