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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : LA BONNE POINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-14 | Partially confidential | 2020-12-31 | Complete |
| Name | LA BONNE POINTURE |
| Siren | 439312232 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 6531 |
| Management number | 2001B00429 |
| Activity code | 4772A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97450 SAINT-LOUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 322.00 | 9 722.00 | 7 600.00 | 17 322.00 |
AH Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
AP Buildings | 32 024.00 | 32 024.00 | 32 024.00 | |
AR Technical installations, industrial equipment and tools | 1 172.00 | 632.00 | 540.00 | 1 172.00 |
AT Other tangible assets | 244 352.00 | 176 262.00 | 68 090.00 | 244 352.00 |
BH Other financial assets | 5 875.00 | 5 875.00 | 5 875.00 | |
BJ TOTAL (I) | 715 081.00 | 218 640.00 | 496 441.00 | 715 081.00 |
BT Goods | 152 801.00 | 152 801.00 | 152 801.00 | |
BV Advances and down payments on orders | 61 049.00 | 61 049.00 | 61 049.00 | |
BX Customers and related accounts | 245 234.00 | 245 234.00 | 245 234.00 | |
BZ Other receivables | 450 411.00 | 450 411.00 | 450 411.00 | |
CF Cash and cash equivalents | 289 288.00 | 289 288.00 | 289 288.00 | |
CH Prepaid expenses | 9 674.00 | 9 674.00 | 9 674.00 | |
CJ TOTAL (II) | 1 208 457.00 | 1 208 457.00 | 1 208 457.00 | |
CO Grand total (0 to V) | 1 923 538.00 | 218 640.00 | 1 704 898.00 | 1 923 538.00 |
CU Other investments | 289 336.00 | 289 336.00 | 289 336.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 635 971.00 | 755 428.00 | 635 971.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 054.00 | -39 456.00 | 11 054.00 | |
DL TOTAL (I) | 867 025.00 | 935 971.00 | 867 025.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 219.00 | 372.00 | 1 219.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 225 699.00 | 14 372.00 | 225 699.00 | |
DW Advances and down payments received on current orders | 5 909.00 | 5 909.00 | ||
DX Trade payables and related accounts | 493 946.00 | 593 562.00 | 493 946.00 | |
DY Tax and social security liabilities | 111 099.00 | 83 333.00 | 111 099.00 | |
EA Other liabilities | 29 400.00 | |||
EC TOTAL (IV) | 837 873.00 | 721 040.00 | 837 873.00 | |
EE Grand total (I to V) | 1 704 898.00 | 1 657 011.00 | 1 704 898.00 | |
EG Accrued income and payables due within one year | 831 964.00 | 721 040.00 | 831 964.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 219.00 | 372.00 | 1 219.00 | |
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