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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : PLATRERIE PEINTURE PAGEAUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Partially confidential | 2021-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | PLATRERIE PEINTURE PAGEAUT |
| Siren | 410721237 |
| Closing | 2021-12-31 |
| Registry code | 7106 |
| Registration number | B2022/001173 |
| Management number | 1997B00015 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71520 DOMPIERRE-LES-ORMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
014 Intangible Assets - Other | 1 083.00 | 1 044.00 | 39.00 | 1 083.00 |
028 Tangible Assets | 82 272.00 | 74 795.00 | 7 478.00 | 82 272.00 |
040 Financial Assets | 1 035.00 | 1 035.00 | 1 035.00 | |
044 Total Fixed Assets | 85 890.00 | 75 839.00 | 10 051.00 | 85 890.00 |
050 Raw materials, supplies, in progress | 25 722.00 | 25 722.00 | 25 722.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 4 362.00 | 4 362.00 | 4 362.00 | |
072 Receivables – Other | 1 251.00 | 1 251.00 | 1 251.00 | |
084 Cash | 34 140.00 | 34 140.00 | 34 140.00 | |
092 Prepaid expenses | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 65 688.00 | 65 688.00 | 65 688.00 | |
110 Total Assets | 151 578.00 | 75 839.00 | 75 739.00 | 151 578.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 43 261.00 | |||
134 Retained Earnings | -19 466.00 | |||
136 Profit for the Year | 19 841.00 | |||
142 Total Equity - Total I | 52 022.00 | |||
156 Loans and similar debts | 6 154.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 6 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 9 513.00 | |||
176 Total debts | 23 718.00 | |||
180 Liabilities Total | 75 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 001.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 001.00 | |||
195 Of which payables due in more than one year | 2 061.00 | |||
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