Grow your business safely with EGPR ENTREPRISE GENERALE DE PEINTURE ET RENOVATION
All the information you need about EGPR ENTREPRISE GENERALE DE PEINTURE ET RENOVATION to develop and secure your business in France
E
HOME >
CORPORATES
>
EGPR ENTREPRISE GENERALE DE PEINTURE ET RENOVATION >
BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : EGPR ENTREPRISE GENERALE DE PEINTURE ET RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| Name | EGPR ENTREPRISE GENERALE DE PEINTURE ET RENOVATION |
| Siren | 434288130 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 6363 |
| Management number | 2001B00060 |
| Activity code | 4339Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 228 112.00 | 228 112.00 | 228 112.00 | |
AR Technical installations, industrial equipment and tools | 37 165.00 | 31 441.00 | 5 725.00 | 37 165.00 |
AT Other tangible assets | 28 207.00 | 17 058.00 | 11 149.00 | 28 207.00 |
BH Other financial assets | 1 300.00 | 1 300.00 | 1 300.00 | |
BJ TOTAL (I) | 294 784.00 | 48 499.00 | 246 286.00 | 294 784.00 |
BV Advances and down payments on orders | 7 216.00 | 7 216.00 | 7 216.00 | |
BX Customers and related accounts | 14 688.00 | 2 232.00 | 12 456.00 | 14 688.00 |
BZ Other receivables | 464.00 | 464.00 | 464.00 | |
CF Cash and cash equivalents | 419 119.00 | 419 119.00 | 419 119.00 | |
CH Prepaid expenses | 1 142.00 | 1 142.00 | 1 142.00 | |
CJ TOTAL (II) | 442 629.00 | 2 232.00 | 440 397.00 | 442 629.00 |
CO Grand total (0 to V) | 737 414.00 | 50 731.00 | 686 683.00 | 737 414.00 |
CP Shares due in less than one year | 1 300.00 | 1 300.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 614 464.00 | 744 490.00 | 614 464.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -76 503.00 | -100 026.00 | -76 503.00 | |
DL TOTAL (I) | 546 761.00 | 653 264.00 | 546 761.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 737.00 | 16 668.00 | 32 737.00 | |
DX Trade payables and related accounts | 19 820.00 | 9 738.00 | 19 820.00 | |
DY Tax and social security liabilities | 53 712.00 | 38 696.00 | 53 712.00 | |
EA Other liabilities | 916.00 | |||
EB Prepaid income (2) | 33 653.00 | 33 653.00 | ||
EC TOTAL (IV) | 139 922.00 | 66 018.00 | 139 922.00 | |
EE Grand total (I to V) | 686 683.00 | 719 282.00 | 686 683.00 | |
EG Accrued income and payables due within one year | 139 922.00 | 66 018.00 | 139 922.00 | |
EI Including equity loans | 32 737.00 | 32 737.00 | ||
all companies in France
Complete and comprehensive database.
