Grow your business safely with HERVAGAULT PEINTURE
All the information you need about HERVAGAULT PEINTURE to develop and secure your business in France
H
HOME >
CORPORATES
>
HERVAGAULT PEINTURE >
BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : HERVAGAULT PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2021-12-31 | Simplified |
| Name | HERVAGAULT PEINTURE |
| Siren | 797893070 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 3162 |
| Management number | 2013B01775 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35450 Val-d'Izé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 51 046.00 | 40 346.00 | 10 699.00 | 51 046.00 |
040 Financial Assets | 2 089.00 | 2 089.00 | 2 089.00 | |
044 Total Fixed Assets | 133 136.00 | 40 346.00 | 92 789.00 | 133 136.00 |
050 Raw materials, supplies, in progress | 72 724.00 | 72 724.00 | 72 724.00 | |
068 Receivables – Trade and related accounts | 41 626.00 | 41 626.00 | 41 626.00 | |
072 Receivables – Other | 10 310.00 | 10 310.00 | 10 310.00 | |
084 Cash | 230 891.00 | 230 891.00 | 230 891.00 | |
092 Prepaid expenses | 1 598.00 | 1 598.00 | 1 598.00 | |
096 Total Current Assets + Prepaid Expenses | 357 150.00 | 357 150.00 | 357 150.00 | |
110 Total Assets | 490 286.00 | 40 346.00 | 449 939.00 | 490 286.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 272 951.00 | |||
136 Profit for the Year | 37 386.00 | |||
142 Total Equity - Total I | 315 838.00 | |||
156 Loans and similar debts | 4 505.00 | |||
164 Advances and down payments received on current orders | 17 942.00 | |||
166 Suppliers and related accounts | 54 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 349.00 | |||
172 Other debts | 57 491.00 | |||
176 Total debts | 134 101.00 | |||
180 Liabilities Total | 449 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 077.00 | |||
195 Of which payables due in more than one year | 4 387.00 | |||
all companies in France
Complete and comprehensive database.
