Grow your business safely with GOT PEINTURE DECORATION
All the information you need about GOT PEINTURE DECORATION to develop and secure your business in France
G
HOME >
CORPORATES
>
GOT PEINTURE DECORATION >
BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : GOT PEINTURE DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Partially confidential | 2019-06-30 | Complete |
| 2020-01-09 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-29 | Public | 2017-06-30 | Complete |
| Name | GOT PEINTURE DECORATION |
| Siren | 452182850 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 7453 |
| Management number | 2004B00338 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34980 Combaillaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 318.00 | 1 318.00 | 1 318.00 | |
AP Buildings | 2 806.00 | 2 272.00 | 534.00 | 2 806.00 |
AR Technical installations, industrial equipment and tools | 39 892.00 | 34 844.00 | 5 048.00 | 39 892.00 |
AT Other tangible assets | 57 989.00 | 32 689.00 | 25 300.00 | 57 989.00 |
BH Other financial assets | 10.00 | 10.00 | 10.00 | |
BJ TOTAL (I) | 102 832.00 | 71 123.00 | 31 708.00 | 102 832.00 |
BL Raw materials, supplies | 993.00 | 993.00 | 993.00 | |
BX Customers and related accounts | 341 731.00 | 51 257.00 | 290 473.00 | 341 731.00 |
BZ Other receivables | 19 199.00 | 19 199.00 | 19 199.00 | |
CF Cash and cash equivalents | 40 096.00 | 40 096.00 | 40 096.00 | |
CH Prepaid expenses | 1 845.00 | 1 845.00 | 1 845.00 | |
CJ TOTAL (II) | 403 864.00 | 51 257.00 | 352 607.00 | 403 864.00 |
CO Grand total (0 to V) | 506 696.00 | 122 380.00 | 384 315.00 | 506 696.00 |
CU Other investments | 817.00 | 817.00 | 817.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 2 375.00 | 2 375.00 | ||
DG Other reserves | 63 816.00 | 63 816.00 | ||
DH Retained earnings | 55 386.00 | 55 386.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 739.00 | 8 739.00 | ||
DL TOTAL (I) | 137 816.00 | 137 816.00 | ||
DU Loans and Debts from Credit Institutions (3) | 22 327.00 | 22 327.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 986.00 | 32 986.00 | ||
DX Trade payables and related accounts | 108 304.00 | 108 304.00 | ||
DY Tax and social security liabilities | 80 281.00 | 80 281.00 | ||
EA Other liabilities | 2 601.00 | 2 601.00 | ||
EC TOTAL (IV) | 246 499.00 | 246 499.00 | ||
EE Grand total (I to V) | 384 315.00 | 384 315.00 | ||
EG Accrued income and payables due within one year | 230 313.00 | 230 313.00 | ||
all companies in France
Complete and comprehensive database.
