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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : APPLICATION METALLISATION PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| Name | APPLICATION METALLISATION PEINTURE |
| Siren | 480033950 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 5766 |
| Management number | 2004B03544 |
| Activity code | 2561Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33650 Saint-Médard-d'Eyrans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 799.00 | 799.00 | 799.00 | |
AH Goodwill | 138 000.00 | 138 000.00 | 138 000.00 | |
AP Buildings | 58 459.00 | 30 277.00 | 28 181.00 | 58 459.00 |
AR Technical installations, industrial equipment and tools | 607 108.00 | 358 875.00 | 248 232.00 | 607 108.00 |
AT Other tangible assets | 4 475.00 | 4 343.00 | 132.00 | 4 475.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 827 130.00 | 394 295.00 | 432 835.00 | 827 130.00 |
BT Goods | 64 841.00 | 64 841.00 | 64 841.00 | |
BX Customers and related accounts | 508 713.00 | 46 702.00 | 462 010.00 | 508 713.00 |
BZ Other receivables | 87 934.00 | 87 934.00 | 87 934.00 | |
CF Cash and cash equivalents | 107 718.00 | 107 718.00 | 107 718.00 | |
CH Prepaid expenses | 3 992.00 | 3 992.00 | 3 992.00 | |
CJ TOTAL (II) | 773 200.00 | 46 702.00 | 726 497.00 | 773 200.00 |
CO Grand total (0 to V) | 1 600 330.00 | 440 997.00 | 1 159 332.00 | 1 600 330.00 |
CP Shares due in less than one year | 600.00 | 600.00 | ||
CU Other investments | 17 688.00 | 17 688.00 | 17 688.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 264 800.00 | 264 800.00 | 264 800.00 | |
DB Share, merger, contribution premiums, etc. | 74.00 | 74.00 | 74.00 | |
DD Legal reserve (1) | 26 480.00 | 26 480.00 | 26 480.00 | |
DG Other reserves | 933.00 | 902.00 | 933.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 099.00 | 97 631.00 | 59 099.00 | |
DJ Investment subsidies | 49 906.00 | 59 926.00 | 49 906.00 | |
DL TOTAL (I) | 401 292.00 | 449 813.00 | 401 292.00 | |
DU Loans and Debts from Credit Institutions (3) | 311 665.00 | 148 857.00 | 311 665.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 105 814.00 | 5 511.00 | 105 814.00 | |
DX Trade payables and related accounts | 224 997.00 | 330 905.00 | 224 997.00 | |
DY Tax and social security liabilities | 109 253.00 | 110 878.00 | 109 253.00 | |
EA Other liabilities | 6 309.00 | 4 280.00 | 6 309.00 | |
EC TOTAL (IV) | 758 040.00 | 600 434.00 | 758 040.00 | |
EE Grand total (I to V) | 1 159 332.00 | 1 050 248.00 | 1 159 332.00 | |
EG Accrued income and payables due within one year | 758 040.00 | 600 434.00 | 758 040.00 | |
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