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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : CIARAPICA PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-10 | Public | 2021-03-31 | Complete |
| 2019-11-14 | Public | 2019-03-31 | Complete |
| 2018-11-26 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-16 | Public | 2017-03-31 | Complete |
| Name | CIARAPICA PEINTURE |
| Siren | 402782890 |
| Closing | 2022-03-31 |
| Registry code | 0602 |
| Registration number | 8082 |
| Management number | 1995B00611 |
| Activity code | 4334Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06250 Mougins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 855 000.00 | 549 892.00 | 305 108.00 | 855 000.00 |
AP Buildings | 548 844.00 | 227 263.00 | 321 581.00 | 548 844.00 |
AR Technical installations, industrial equipment and tools | 323 560.00 | 318 765.00 | 4 796.00 | 323 560.00 |
AT Other tangible assets | 39 505.00 | 27 688.00 | 11 818.00 | 39 505.00 |
BH Other financial assets | 17 134.00 | 17 134.00 | 17 134.00 | |
BJ TOTAL (I) | 1 784 044.00 | 1 123 607.00 | 660 437.00 | 1 784 044.00 |
BL Raw materials, supplies | 2 800.00 | 2 800.00 | 2 800.00 | |
BX Customers and related accounts | 387 043.00 | 387 043.00 | 387 043.00 | |
BZ Other receivables | 31 264.00 | 31 264.00 | 31 264.00 | |
CD Marketable securities | 449 976.00 | 169 303.00 | 280 673.00 | 449 976.00 |
CF Cash and cash equivalents | 588 929.00 | 588 929.00 | 588 929.00 | |
CH Prepaid expenses | 36 862.00 | 36 862.00 | 36 862.00 | |
CJ TOTAL (II) | 1 496 875.00 | 169 303.00 | 1 327 572.00 | 1 496 875.00 |
CO Grand total (0 to V) | 3 280 919.00 | 1 292 910.00 | 1 988 009.00 | 3 280 919.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 880.00 | 110 880.00 | 110 880.00 | |
DD Legal reserve (1) | 11 088.00 | 11 088.00 | 11 088.00 | |
DH Retained earnings | 693 363.00 | 536 822.00 | 693 363.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 260 782.00 | 256 541.00 | 260 782.00 | |
DL TOTAL (I) | 1 076 114.00 | 915 331.00 | 1 076 114.00 | |
DP Provisions for Risks | 15 000.00 | 15 000.00 | 15 000.00 | |
DR TOTAL (IV) | 15 000.00 | 15 000.00 | 15 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 381 316.00 | 443 953.00 | 381 316.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 949.00 | 3 127.00 | 3 949.00 | |
DX Trade payables and related accounts | 309 948.00 | 219 323.00 | 309 948.00 | |
DY Tax and social security liabilities | 101 681.00 | 167 521.00 | 101 681.00 | |
EA Other liabilities | 100 000.00 | 100 000.00 | ||
EC TOTAL (IV) | 896 895.00 | 833 924.00 | 896 895.00 | |
EE Grand total (I to V) | 1 988 009.00 | 1 764 255.00 | 1 988 009.00 | |
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