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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : SAUVAGE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | SAUVAGE PEINTURE |
| Siren | 808604862 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 23050 |
| Management number | 2014B03621 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59116 HOUPLINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 085.00 | 60.00 | 1 025.00 | 1 085.00 |
AH Goodwill | 114 850.00 | 114 850.00 | 114 850.00 | |
AR Technical installations, industrial equipment and tools | 14 097.00 | 9 683.00 | 4 414.00 | 14 097.00 |
AT Other tangible assets | 53 101.00 | 27 597.00 | 25 504.00 | 53 101.00 |
BD Other fixed assets | 20 240.00 | 20 240.00 | 20 240.00 | |
BJ TOTAL (I) | 203 374.00 | 37 341.00 | 166 033.00 | 203 374.00 |
BL Raw materials, supplies | 5 266.00 | 5 266.00 | 5 266.00 | |
BN Goods in progress | 19 941.00 | 19 941.00 | 19 941.00 | |
BX Customers and related accounts | 79 487.00 | 1 900.00 | 77 586.00 | 79 487.00 |
BZ Other receivables | 59 467.00 | 59 467.00 | 59 467.00 | |
CF Cash and cash equivalents | 276 724.00 | 276 724.00 | 276 724.00 | |
CH Prepaid expenses | 212.00 | 212.00 | 212.00 | |
CJ TOTAL (II) | 441 096.00 | 1 900.00 | 439 196.00 | 441 096.00 |
CO Grand total (0 to V) | 644 470.00 | 39 241.00 | 605 228.00 | 644 470.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 246 345.00 | 246 345.00 | 246 345.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 153 816.00 | 60 083.00 | 153 816.00 | |
DL TOTAL (I) | 422 161.00 | 328 429.00 | 422 161.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 606.00 | 27 684.00 | 5 606.00 | |
DW Advances and down payments received on current orders | 8 235.00 | 996.00 | 8 235.00 | |
DX Trade payables and related accounts | 39 558.00 | 62 677.00 | 39 558.00 | |
DY Tax and social security liabilities | 101 408.00 | 61 443.00 | 101 408.00 | |
EA Other liabilities | 28 261.00 | 16 902.00 | 28 261.00 | |
EC TOTAL (IV) | 183 068.00 | 169 703.00 | 183 068.00 | |
EE Grand total (I to V) | 605 228.00 | 498 131.00 | 605 228.00 | |
EG Accrued income and payables due within one year | 174 833.00 | 163 053.00 | 174 833.00 | |
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