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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : ENTREPRISE DE PEINTURE GRUNENWALD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-10 | Partially confidential | 2016-12-31 | Complete |
| Name | ENTREPRISE DE PEINTURE GRUNENWALD |
| Siren | 708500525 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 12713 |
| Management number | 1970B00052 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67840 Kilstett |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 000.00 | 2 000.00 | 2 000.00 | |
AH Goodwill | 1 372.00 | 1 372.00 | 1 372.00 | |
AR Technical installations, industrial equipment and tools | 12 448.00 | 10 743.00 | 1 705.00 | 12 448.00 |
AT Other tangible assets | 169 993.00 | 52 888.00 | 117 105.00 | 169 993.00 |
BH Other financial assets | 6 516.00 | 6 516.00 | 6 516.00 | |
BJ TOTAL (I) | 192 328.00 | 65 631.00 | 126 698.00 | 192 328.00 |
BL Raw materials, supplies | 45 175.00 | 45 175.00 | 45 175.00 | |
BP Services in progress | 78 392.00 | 78 392.00 | 78 392.00 | |
BV Advances and down payments on orders | 1 619.00 | 1 619.00 | 1 619.00 | |
BX Customers and related accounts | 471 113.00 | 14 108.00 | 457 004.00 | 471 113.00 |
BZ Other receivables | 57 626.00 | 57 626.00 | 57 626.00 | |
CF Cash and cash equivalents | 55 555.00 | 55 555.00 | 55 555.00 | |
CH Prepaid expenses | 14 281.00 | 14 281.00 | 14 281.00 | |
CJ TOTAL (II) | 723 761.00 | 14 108.00 | 709 653.00 | 723 761.00 |
CO Grand total (0 to V) | 916 089.00 | 79 739.00 | 836 350.00 | 916 089.00 |
CP Shares due in less than one year | 6 516.00 | 6 516.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DB Share, merger, contribution premiums, etc. | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 17 600.00 | 17 600.00 | 17 600.00 | |
DH Retained earnings | 8.00 | 25.00 | 8.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 536.00 | 25 363.00 | 25 536.00 | |
DL TOTAL (I) | 121 144.00 | 120 988.00 | 121 144.00 | |
DU Loans and Debts from Credit Institutions (3) | 112 823.00 | 79 028.00 | 112 823.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82 137.00 | 116 565.00 | 82 137.00 | |
DW Advances and down payments received on current orders | 12 045.00 | 509.00 | 12 045.00 | |
DX Trade payables and related accounts | 309 984.00 | 288 778.00 | 309 984.00 | |
DY Tax and social security liabilities | 194 374.00 | 150 790.00 | 194 374.00 | |
EA Other liabilities | 3 843.00 | 3 843.00 | ||
EC TOTAL (IV) | 715 206.00 | 635 671.00 | 715 206.00 | |
EE Grand total (I to V) | 836 350.00 | 756 659.00 | 836 350.00 | |
EG Accrued income and payables due within one year | 646 850.00 | 607 576.00 | 646 850.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 905.00 | 35 806.00 | 2 905.00 | |
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