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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : LA BONNE POINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-14 | Partially confidential | 2020-12-31 | Complete |
| Name | LA BONNE POINTURE |
| Siren | 439312232 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 187 |
| Management number | 2001B00429 |
| Activity code | 4772A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97450 SAINT-LOUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 364.00 | 8 053.00 | 2 311.00 | 10 364.00 |
AH Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
AP Buildings | 34 730.00 | 34 730.00 | 34 730.00 | |
AR Technical installations, industrial equipment and tools | 560.00 | 560.00 | 560.00 | |
AT Other tangible assets | 219 556.00 | 187 488.00 | 32 069.00 | 219 556.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 5 875.00 | 5 875.00 | 5 875.00 | |
BJ TOTAL (I) | 685 421.00 | 230 831.00 | 454 590.00 | 685 421.00 |
BT Goods | 169 822.00 | 169 822.00 | 169 822.00 | |
BV Advances and down payments on orders | 52 505.00 | 52 505.00 | 52 505.00 | |
BX Customers and related accounts | 378 733.00 | 378 733.00 | 378 733.00 | |
BZ Other receivables | 101 203.00 | 101 203.00 | 101 203.00 | |
CF Cash and cash equivalents | 492 638.00 | 492 638.00 | 492 638.00 | |
CH Prepaid expenses | 7 520.00 | 7 520.00 | 7 520.00 | |
CJ TOTAL (II) | 1 202 421.00 | 1 202 421.00 | 1 202 421.00 | |
CO Grand total (0 to V) | 1 887 842.00 | 230 831.00 | 1 657 011.00 | 1 887 842.00 |
CP Shares due in less than one year | 5 875.00 | 5 875.00 | ||
CU Other investments | 289 336.00 | 289 336.00 | 289 336.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 755 428.00 | 766 073.00 | 755 428.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -39 456.00 | -10 646.00 | -39 456.00 | |
DL TOTAL (I) | 935 971.00 | 975 428.00 | 935 971.00 | |
DU Loans and Debts from Credit Institutions (3) | 372.00 | 168.00 | 372.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 372.00 | 10 904.00 | 14 372.00 | |
DX Trade payables and related accounts | 593 562.00 | 657 001.00 | 593 562.00 | |
DY Tax and social security liabilities | 83 333.00 | 79 597.00 | 83 333.00 | |
DZ Fixed asset liabilities and related accounts | 8 772.00 | |||
EA Other liabilities | 29 400.00 | 137 019.00 | 29 400.00 | |
EC TOTAL (IV) | 721 040.00 | 884 689.00 | 721 040.00 | |
EE Grand total (I to V) | 1 657 011.00 | 1 860 117.00 | 1 657 011.00 | |
EG Accrued income and payables due within one year | 721 040.00 | 884 689.00 | 721 040.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 372.00 | 168.00 | 372.00 | |
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