All the information you need about EXPRESS PEINTURE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-21 | Partially confidential | 2019-09-30 | Complete |
| 2018-12-19 | Public | 2018-09-30 | Complete |
| 2018-01-16 | Public | 2017-09-30 | Complete |
| Name | EXPRESS PEINTURE |
| Siren | 479815623 |
| Closing | 2019-09-30 |
| Registry code | 8305 |
| Registration number | B2020/000270 |
| Management number | 2004B01605 |
| Activity code | 4399C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 183.00 | 456.00 | 1 727.00 | 2 183.00 |
AT Other tangible assets | 16 243.00 | 9 967.00 | 6 276.00 | 16 243.00 |
BH Other financial assets | 256.00 | 256.00 | 256.00 | |
BJ TOTAL (I) | 18 682.00 | 10 423.00 | 8 259.00 | 18 682.00 |
BX Customers and related accounts | 144 910.00 | 144 910.00 | 144 910.00 | |
BZ Other receivables | 9 210.00 | 9 210.00 | 9 210.00 | |
CF Cash and cash equivalents | 50 602.00 | 50 602.00 | 50 602.00 | |
CJ TOTAL (II) | 204 722.00 | 204 722.00 | 204 722.00 | |
CO Grand total (0 to V) | 223 404.00 | 10 423.00 | 212 981.00 | 223 404.00 |
CP Shares due in less than one year | 256.00 | 256.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 9 000.00 | 50.00 | 9 000.00 | |
DG Other reserves | 10 577.00 | 24 951.00 | 10 577.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 539.00 | 3 577.00 | 15 539.00 | |
DL TOTAL (I) | 125 116.00 | 118 577.00 | 125 116.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 803.00 | 868.00 | 10 803.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 069.00 | 1 732.00 | 6 069.00 | |
DX Trade payables and related accounts | 24 748.00 | 20 679.00 | 24 748.00 | |
DY Tax and social security liabilities | 46 244.00 | 32 720.00 | 46 244.00 | |
EC TOTAL (IV) | 87 865.00 | 56 000.00 | 87 865.00 | |
EE Grand total (I to V) | 212 981.00 | 174 577.00 | 212 981.00 | |
EG Accrued income and payables due within one year | 84 244.00 | 55 131.00 | 84 244.00 | |
EI Including equity loans | 6 069.00 | 6 069.00 | ||
