Grow your business safely with ALEX PEINTURE ET SOLS
All the information you need about ALEX PEINTURE ET SOLS to develop and secure your business in France
A
HOME >
CORPORATES
>
ALEX PEINTURE ET SOLS >
BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : ALEX PEINTURE ET SOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Partially confidential | 2019-09-30 | Complete |
| 2018-01-26 | Partially confidential | 2017-09-30 | Complete |
| Name | ALEX PEINTURE ET SOLS |
| Siren | 517813804 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/001657 |
| Management number | 2009B04878 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 1 282.00 | 451.00 | 831.00 | 1 282.00 |
AT Other tangible assets | 397.00 | 397.00 | 397.00 | |
BJ TOTAL (I) | 6 679.00 | 848.00 | 5 831.00 | 6 679.00 |
BL Raw materials, supplies | 1 087.00 | 1 087.00 | 1 087.00 | |
BN Goods in progress | 2 865.00 | 2 865.00 | 2 865.00 | |
BX Customers and related accounts | 1 863.00 | 1 863.00 | 1 863.00 | |
BZ Other receivables | 477.00 | 477.00 | 477.00 | |
CF Cash and cash equivalents | 1 597.00 | 1 597.00 | 1 597.00 | |
CH Prepaid expenses | 1 217.00 | 1 217.00 | 1 217.00 | |
CJ TOTAL (II) | 9 106.00 | 9 106.00 | 9 106.00 | |
CO Grand total (0 to V) | 15 785.00 | 848.00 | 14 937.00 | 15 785.00 |
| 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 | |
DD Legal reserve (1) | 337.00 | 337.00 | 337.00 | |
DG Other reserves | 1 502.00 | 3 403.00 | 1 502.00 | |
DH Retained earnings | -8 675.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 799.00 | 6 775.00 | -3 799.00 | |
DL TOTAL (I) | 8 040.00 | 11 839.00 | 8 040.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80.00 | 2 538.00 | 80.00 | |
DW Advances and down payments received on current orders | 2 500.00 | 5 000.00 | 2 500.00 | |
DX Trade payables and related accounts | 3 371.00 | 5 276.00 | 3 371.00 | |
DY Tax and social security liabilities | 946.00 | 2 102.00 | 946.00 | |
EC TOTAL (IV) | 6 897.00 | 14 917.00 | 6 897.00 | |
EE Grand total (I to V) | 14 937.00 | 26 757.00 | 14 937.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 80.00 | 80.00 | 80.00 | |
8B Suppliers and Related Accounts | 3 371.00 | 3 371.00 | 3 371.00 | |
VQ Other Taxes, Duties, and Similar Debts | 946.00 | 946.00 | 946.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 557.00 | 3 557.00 | 3 557.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 397.00 | 4 397.00 | 4 397.00 | |
all companies in France
Complete and comprehensive database.
