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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : LEAU PEINTURE PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-07 | Public | 2017-09-30 | Complete |
| 2017-05-18 | Public | 2016-09-30 | Complete |
| Name | LEAU PEINTURE PASSION |
| Siren | 445304850 |
| Closing | 2020-09-30 |
| Registry code | 1708 |
| Registration number | 2388 |
| Management number | 2003B70038 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17200 Royan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 191.00 | 1 370.00 | 2 821.00 | 4 191.00 |
AH Goodwill | 69 300.00 | 69 300.00 | 69 300.00 | |
AR Technical installations, industrial equipment and tools | 139 961.00 | 125 224.00 | 14 737.00 | 139 961.00 |
AT Other tangible assets | 163 217.00 | 113 920.00 | 49 298.00 | 163 217.00 |
BH Other financial assets | 5 400.00 | 5 400.00 | 5 400.00 | |
BJ TOTAL (I) | 382 322.00 | 240 513.00 | 141 809.00 | 382 322.00 |
BL Raw materials, supplies | 11 591.00 | 11 591.00 | 11 591.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 249 674.00 | 249 674.00 | 249 674.00 | |
BZ Other receivables | 35 251.00 | 35 251.00 | 35 251.00 | |
CF Cash and cash equivalents | 258 844.00 | 258 844.00 | 258 844.00 | |
CH Prepaid expenses | 832.00 | 832.00 | 832.00 | |
CJ TOTAL (II) | 556 191.00 | 556 191.00 | 556 191.00 | |
CO Grand total (0 to V) | 938 513.00 | 240 513.00 | 698 000.00 | 938 513.00 |
CU Other investments | 253.00 | 253.00 | 253.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 81 027.00 | 101 706.00 | 81 027.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 105.00 | -20 679.00 | 32 105.00 | |
DL TOTAL (I) | 443 133.00 | 411 027.00 | 443 133.00 | |
DU Loans and Debts from Credit Institutions (3) | 62 490.00 | 25 725.00 | 62 490.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 206.00 | 45 389.00 | 206.00 | |
DX Trade payables and related accounts | 57 480.00 | 61 194.00 | 57 480.00 | |
DY Tax and social security liabilities | 128 533.00 | 81 797.00 | 128 533.00 | |
EA Other liabilities | 6 159.00 | 11 948.00 | 6 159.00 | |
EC TOTAL (IV) | 254 867.00 | 226 054.00 | 254 867.00 | |
EE Grand total (I to V) | 698 000.00 | 637 082.00 | 698 000.00 | |
EG Accrued income and payables due within one year | 212 397.00 | 210 367.00 | 212 397.00 | |
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