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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : PEINTURES DECORS VEITH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-07 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-10 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-28 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-15 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-11 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-03 | Partially confidential | 2016-06-30 | Complete |
| Name | PEINTURES DECORS VEITH |
| Siren | 379431398 |
| Closing | 2021-06-30 |
| Registry code | 6752 |
| Registration number | 3930 |
| Management number | 1990B01152 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67240 OBERHOFFEN-SUR-MODER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 19 818.00 | 19 818.00 | 19 818.00 | |
AP Buildings | 13 585.00 | 9 302.00 | 4 283.00 | 13 585.00 |
AR Technical installations, industrial equipment and tools | 20 049.00 | 16 319.00 | 3 729.00 | 20 049.00 |
AT Other tangible assets | 165 303.00 | 159 307.00 | 5 996.00 | 165 303.00 |
BJ TOTAL (I) | 218 755.00 | 184 928.00 | 33 827.00 | 218 755.00 |
BL Raw materials, supplies | 52 296.00 | 52 296.00 | 52 296.00 | |
BN Goods in progress | 16 935.00 | 16 935.00 | 16 935.00 | |
BX Customers and related accounts | 268 262.00 | 977.00 | 267 285.00 | 268 262.00 |
BZ Other receivables | 12 492.00 | 12 492.00 | 12 492.00 | |
CF Cash and cash equivalents | 302 493.00 | 302 493.00 | 302 493.00 | |
CH Prepaid expenses | 9 100.00 | 9 100.00 | 9 100.00 | |
CJ TOTAL (II) | 661 578.00 | 977.00 | 660 601.00 | 661 578.00 |
CO Grand total (0 to V) | 880 333.00 | 185 905.00 | 694 428.00 | 880 333.00 |
| 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 | |
DG Other reserves | 226 564.00 | 250 475.00 | 226 564.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 170.00 | -23 911.00 | 31 170.00 | |
DL TOTAL (I) | 312 735.00 | 281 564.00 | 312 735.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 838.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 332.00 | 1 332.00 | 1 332.00 | |
DW Advances and down payments received on current orders | 3 000.00 | 3 000.00 | ||
DX Trade payables and related accounts | 208 068.00 | 157 854.00 | 208 068.00 | |
DY Tax and social security liabilities | 109 080.00 | 91 390.00 | 109 080.00 | |
EA Other liabilities | 60 213.00 | 68 475.00 | 60 213.00 | |
EC TOTAL (IV) | 381 693.00 | 329 888.00 | 381 693.00 | |
EE Grand total (I to V) | 694 428.00 | 611 452.00 | 694 428.00 | |
EG Accrued income and payables due within one year | 378 693.00 | 329 888.00 | 378 693.00 | |
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