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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : MICHEL GOUIN PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Complete |
| 2022-05-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-04 | Partially confidential | 2020-12-31 | Complete |
| Name | GOUIN PEINTURE |
| Siren | 392559738 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 1739 |
| Management number | 2000B00568 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61400 Saint-Hilaire-le-Châtel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 322.00 | 396.00 | 926.00 | 1 322.00 |
AH Goodwill | 10 000.00 | 6 000.00 | 4 000.00 | 10 000.00 |
AR Technical installations, industrial equipment and tools | 31 681.00 | 27 853.00 | 3 828.00 | 31 681.00 |
AT Other tangible assets | 134 490.00 | 86 343.00 | 48 147.00 | 134 490.00 |
BD Other fixed assets | 61.00 | 61.00 | 61.00 | |
BH Other financial assets | 2 558.00 | 2 558.00 | 2 558.00 | |
BJ TOTAL (I) | 180 112.00 | 120 593.00 | 59 519.00 | 180 112.00 |
BL Raw materials, supplies | 110 309.00 | 110 309.00 | 110 309.00 | |
BX Customers and related accounts | 65 069.00 | 5 901.00 | 59 168.00 | 65 069.00 |
BZ Other receivables | 3 054.00 | 3 054.00 | 3 054.00 | |
CF Cash and cash equivalents | 168 899.00 | 168 899.00 | 168 899.00 | |
CH Prepaid expenses | 2 892.00 | 2 892.00 | 2 892.00 | |
CJ TOTAL (II) | 350 223.00 | 5 901.00 | 344 323.00 | 350 223.00 |
CO Grand total (0 to V) | 530 335.00 | 126 493.00 | 403 842.00 | 530 335.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 59 000.00 | 59 000.00 | ||
DD Legal reserve (1) | 5 900.00 | 5 900.00 | ||
DH Retained earnings | 106 190.00 | 106 190.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 358.00 | 358.00 | ||
DL TOTAL (I) | 171 448.00 | 171 448.00 | ||
DU Loans and Debts from Credit Institutions (3) | 112 093.00 | 112 093.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 276.00 | 3 276.00 | ||
DX Trade payables and related accounts | 44 609.00 | 44 609.00 | ||
DY Tax and social security liabilities | 72 315.00 | 72 315.00 | ||
EA Other liabilities | 99.00 | 99.00 | ||
EC TOTAL (IV) | 232 394.00 | 232 394.00 | ||
EE Grand total (I to V) | 403 842.00 | 403 842.00 | ||
EG Accrued income and payables due within one year | 151 763.00 | 151 763.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19.00 | 19.00 | ||
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