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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : PEINTURE SCHAAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Partially confidential | 2020-03-31 | Complete |
| Name | PEINTURE SCHAAF |
| Siren | 503603458 |
| Closing | 2020-03-31 |
| Registry code | 6752 |
| Registration number | 15837 |
| Management number | 2008B00862 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67620 SOUFFLENHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 438.00 | 438.00 | 438.00 | |
AR Technical installations, industrial equipment and tools | 37 243.00 | 37 243.00 | 37 243.00 | |
AT Other tangible assets | 20 607.00 | 20 607.00 | 20 607.00 | |
BH Other financial assets | 2 243.00 | 2 243.00 | 2 243.00 | |
BJ TOTAL (I) | 60 546.00 | 58 287.00 | 2 259.00 | 60 546.00 |
BL Raw materials, supplies | 1 850.00 | 1 850.00 | 1 850.00 | |
BN Goods in progress | 15 500.00 | 15 500.00 | 15 500.00 | |
BX Customers and related accounts | 27 720.00 | 27 720.00 | 27 720.00 | |
BZ Other receivables | 59 279.00 | 59 279.00 | 59 279.00 | |
CF Cash and cash equivalents | 442.00 | 442.00 | 442.00 | |
CH Prepaid expenses | 3 468.00 | 3 468.00 | 3 468.00 | |
CJ TOTAL (II) | 108 259.00 | 108 259.00 | 108 259.00 | |
CO Grand total (0 to V) | 168 805.00 | 58 287.00 | 110 518.00 | 168 805.00 |
CU Other investments | 16.00 | 16.00 | 16.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -57 123.00 | -68 905.00 | -57 123.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 322.00 | 11 782.00 | 3 322.00 | |
DL TOTAL (I) | -43 801.00 | -47 123.00 | -43 801.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 486.00 | 52 259.00 | 39 486.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 174.00 | 64.00 | 174.00 | |
DX Trade payables and related accounts | 39 641.00 | 29 624.00 | 39 641.00 | |
DY Tax and social security liabilities | 15 009.00 | 26 706.00 | 15 009.00 | |
EA Other liabilities | 60 007.00 | 24 571.00 | 60 007.00 | |
EC TOTAL (IV) | 154 319.00 | 133 223.00 | 154 319.00 | |
EE Grand total (I to V) | 110 518.00 | 86 100.00 | 110 518.00 | |
EG Accrued income and payables due within one year | 138 816.00 | 108 664.00 | 138 816.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14 906.00 | 18 794.00 | 14 906.00 | |
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