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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS PINTURAUD SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-11 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-16 | Partially confidential | 2015-12-31 | Complete |
| Name | ETABLISSEMENTS PINTURAUD SARL |
| Siren | 353961329 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 22958 |
| Management number | 1990B00691 |
| Activity code | 3320B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33260 La Teste-de-Buch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 152.00 | 10 817.00 | 335.00 | 11 152.00 |
AR Technical installations, industrial equipment and tools | 23 990.00 | 21 641.00 | 2 349.00 | 23 990.00 |
AT Other tangible assets | 260 688.00 | 223 877.00 | 36 811.00 | 260 688.00 |
BH Other financial assets | 51 191.00 | 51 191.00 | 51 191.00 | |
BJ TOTAL (I) | 355 571.00 | 256 335.00 | 99 235.00 | 355 571.00 |
BN Goods in progress | 104 036.00 | 104 036.00 | 104 036.00 | |
BT Goods | 205 000.00 | 205 000.00 | 205 000.00 | |
BV Advances and down payments on orders | 5 460.00 | 5 460.00 | 5 460.00 | |
BX Customers and related accounts | 678 652.00 | 50 973.00 | 627 679.00 | 678 652.00 |
BZ Other receivables | 70 734.00 | 70 734.00 | 70 734.00 | |
CF Cash and cash equivalents | 110 415.00 | 110 415.00 | 110 415.00 | |
CH Prepaid expenses | 749.00 | 749.00 | 749.00 | |
CJ TOTAL (II) | 1 175 046.00 | 50 973.00 | 1 124 073.00 | 1 175 046.00 |
CO Grand total (0 to V) | 1 530 617.00 | 307 308.00 | 1 223 308.00 | 1 530 617.00 |
CU Other investments | 8 550.00 | 8 550.00 | 8 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 208 574.00 | 310 652.00 | 208 574.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -118 420.00 | -102 077.00 | -118 420.00 | |
DL TOTAL (I) | 123 154.00 | 241 574.00 | 123 154.00 | |
DU Loans and Debts from Credit Institutions (3) | 319 477.00 | 334 654.00 | 319 477.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 960.00 | 1 397.00 | 1 960.00 | |
DW Advances and down payments received on current orders | 13 314.00 | 11 880.00 | 13 314.00 | |
DX Trade payables and related accounts | 232 544.00 | 223 663.00 | 232 544.00 | |
DY Tax and social security liabilities | 500 118.00 | 522 302.00 | 500 118.00 | |
EA Other liabilities | 32 741.00 | 72 789.00 | 32 741.00 | |
EC TOTAL (IV) | 1 100 154.00 | 1 166 685.00 | 1 100 154.00 | |
EE Grand total (I to V) | 1 223 308.00 | 1 408 259.00 | 1 223 308.00 | |
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