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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : 2 A PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-12-21 | Public | 2016-12-31 | Complete |
| Name | 2 A PEINTURE |
| Siren | 491883922 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 33542 |
| Management number | 2006B03457 |
| Activity code | 2561Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94360 Bry-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 490.00 | 490.00 | 490.00 | |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 193 848.00 | 132 660.00 | 61 188.00 | 193 848.00 |
AT Other tangible assets | 139 306.00 | 81 793.00 | 57 513.00 | 139 306.00 |
BH Other financial assets | 5 974.00 | 5 974.00 | 5 974.00 | |
BJ TOTAL (I) | 354 618.00 | 214 943.00 | 139 676.00 | 354 618.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | 458 873.00 | 123 387.00 | 335 486.00 | 458 873.00 |
BZ Other receivables | 37 376.00 | 37 376.00 | 37 376.00 | |
CD Marketable securities | 200 906.00 | 200 906.00 | 200 906.00 | |
CF Cash and cash equivalents | 283 472.00 | 283 472.00 | 283 472.00 | |
CH Prepaid expenses | 24 565.00 | 24 565.00 | 24 565.00 | |
CJ TOTAL (II) | 1 005 193.00 | 123 387.00 | 881 806.00 | 1 005 193.00 |
CO Grand total (0 to V) | 1 359 811.00 | 338 329.00 | 1 021 482.00 | 1 359 811.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 625 361.00 | 590 705.00 | 625 361.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 197.00 | 49 656.00 | 65 197.00 | |
DL TOTAL (I) | 745 557.00 | 695 361.00 | 745 557.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 383.00 | 48 949.00 | 38 383.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 842.00 | 11 153.00 | 21 842.00 | |
DX Trade payables and related accounts | 35 871.00 | 38 897.00 | 35 871.00 | |
DY Tax and social security liabilities | 177 206.00 | 149 583.00 | 177 206.00 | |
EA Other liabilities | 2 621.00 | 1 953.00 | 2 621.00 | |
EC TOTAL (IV) | 275 924.00 | 250 535.00 | 275 924.00 | |
EE Grand total (I to V) | 1 021 482.00 | 945 896.00 | 1 021 482.00 | |
EG Accrued income and payables due within one year | 261 945.00 | 201 586.00 | 261 945.00 | |
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