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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : OUEST TRAITEMENTS PEINTURE INDUSTRIELLE JICF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-17 | Partially confidential | 2021-09-30 | Simplified |
| Name | OUEST TRAITEMENTS PEINTURE INDUSTRIELLE JICF |
| Siren | 808792212 |
| Closing | 2022-09-30 |
| Registry code | 8602 |
| Registration number | 8129 |
| Management number | 2015B00009 |
| Activity code | 2561Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86530 NAINTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 327.00 | 327.00 | 327.00 | |
028 Tangible Assets | 378 435.00 | 128 058.00 | 250 377.00 | 378 435.00 |
040 Financial Assets | 21 574.00 | 21 574.00 | 21 574.00 | |
044 Total Fixed Assets | 400 337.00 | 128 385.00 | 271 952.00 | 400 337.00 |
050 Raw materials, supplies, in progress | 25 180.00 | 25 180.00 | 25 180.00 | |
068 Receivables – Trade and related accounts | 201 665.00 | 201 665.00 | 201 665.00 | |
072 Receivables – Other | 52 612.00 | 52 612.00 | 52 612.00 | |
084 Cash | 79 630.00 | 79 630.00 | 79 630.00 | |
092 Prepaid expenses | 3 676.00 | 3 676.00 | 3 676.00 | |
096 Total Current Assets + Prepaid Expenses | 362 762.00 | 362 762.00 | 362 762.00 | |
110 Total Assets | 763 099.00 | 128 385.00 | 634 714.00 | 763 099.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 6 205.00 | |||
132 Other Reserves | 83 894.00 | |||
136 Profit for the Year | 22 676.00 | |||
140 Regulated Provisions | 39 363.00 | |||
142 Total Equity - Total I | 252 139.00 | |||
156 Loans and similar debts | 251 995.00 | |||
166 Suppliers and related accounts | 40 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 251.00 | |||
172 Other debts | 89 963.00 | |||
176 Total debts | 382 575.00 | |||
180 Liabilities Total | 634 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 202 026.00 | |||
195 Of which payables due in more than one year | 197 369.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 8.00 | 8.00 | ||
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