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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : PALUMBO ENZO PEINTURE DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | PALUMBO ENZO PEINTURE DECORATION |
| Siren | 817701212 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/008445 |
| Management number | 2016B00060 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74800 SAINT-PIERRE-EN-FAUCIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 123 471.00 | 123 471.00 | 123 471.00 | |
AR Technical installations, industrial equipment and tools | 9 905.00 | 2 514.00 | 7 391.00 | 9 905.00 |
AT Other tangible assets | 46 023.00 | 32 963.00 | 13 060.00 | 46 023.00 |
BD Other fixed assets | 75.00 | 75.00 | 75.00 | |
BH Other financial assets | 70.00 | 70.00 | 70.00 | |
BJ TOTAL (I) | 179 544.00 | 35 477.00 | 144 067.00 | 179 544.00 |
BL Raw materials, supplies | 8 306.00 | 8 306.00 | 8 306.00 | |
BV Advances and down payments on orders | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 13 003.00 | 13 003.00 | 13 003.00 | |
BZ Other receivables | 9 658.00 | 9 658.00 | 9 658.00 | |
CF Cash and cash equivalents | 21 142.00 | 21 142.00 | 21 142.00 | |
CH Prepaid expenses | 5 746.00 | 5 746.00 | 5 746.00 | |
CJ TOTAL (II) | 57 870.00 | 57 870.00 | 57 870.00 | |
CN Currency translation adjustments (V) | 1.00 | 1.00 | 1.00 | |
CO Grand total (0 to V) | 237 415.00 | 35 477.00 | 201 938.00 | 237 415.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 115 000.00 | 115 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 287.00 | -16 287.00 | ||
DL TOTAL (I) | 98 713.00 | 98 713.00 | ||
DU Loans and Debts from Credit Institutions (3) | 32 436.00 | 32 436.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 353.00 | 353.00 | ||
DX Trade payables and related accounts | 15 869.00 | 15 869.00 | ||
DY Tax and social security liabilities | 54 567.00 | 54 567.00 | ||
EC TOTAL (IV) | 103 225.00 | 103 225.00 | ||
EE Grand total (I to V) | 201 938.00 | 201 938.00 | ||
EG Accrued income and payables due within one year | 87 002.00 | 87 002.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 82.00 | 82.00 | ||
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