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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : OUEST TRAITEMENTS PEINTURE INDUSTRIELLE JICF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-17 | Partially confidential | 2021-09-30 | Simplified |
| Name | OUEST TRAITEMENTS PEINTURE INDUSTRIELLE JICF |
| Siren | 808792212 |
| Closing | 2021-09-30 |
| Registry code | 8602 |
| Registration number | 8064 |
| Management number | 2015B00009 |
| Activity code | 2561Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86530 NAINTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 327.00 | 327.00 | 327.00 | |
028 Tangible Assets | 176 667.00 | 97 783.00 | 78 884.00 | 176 667.00 |
040 Financial Assets | 21 317.00 | 21 317.00 | 21 317.00 | |
044 Total Fixed Assets | 198 311.00 | 98 110.00 | 100 201.00 | 198 311.00 |
050 Raw materials, supplies, in progress | 9 244.00 | 9 244.00 | 9 244.00 | |
068 Receivables – Trade and related accounts | 154 005.00 | 154 005.00 | 154 005.00 | |
072 Receivables – Other | 4 153.00 | 4 153.00 | 4 153.00 | |
084 Cash | 160 541.00 | 160 541.00 | 160 541.00 | |
092 Prepaid expenses | 1 417.00 | 1 417.00 | 1 417.00 | |
096 Total Current Assets + Prepaid Expenses | 329 359.00 | 329 359.00 | 329 359.00 | |
110 Total Assets | 527 670.00 | 98 110.00 | 429 560.00 | 527 670.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 33 391.00 | |||
136 Profit for the Year | 64 108.00 | |||
142 Total Equity - Total I | 200 499.00 | |||
156 Loans and similar debts | 72 829.00 | |||
166 Suppliers and related accounts | 59 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 063.00 | |||
172 Other debts | 96 794.00 | |||
176 Total debts | 229 061.00 | |||
180 Liabilities Total | 429 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 304.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 167.00 | |||
195 Of which payables due in more than one year | 56 054.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 7.00 | 7.00 | ||
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