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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : MZ Peinture 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | MZ Peinture 31 |
| Siren | 828148908 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/037102 |
| Management number | 2017B01070 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 L'UNION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 746.00 | 3 699.00 | 2 047.00 | 5 746.00 |
AT Other tangible assets | 71 738.00 | 30 117.00 | 41 621.00 | 71 738.00 |
BH Other financial assets | 2 618.00 | 2 618.00 | 2 618.00 | |
BJ TOTAL (I) | 80 102.00 | 33 816.00 | 46 286.00 | 80 102.00 |
BL Raw materials, supplies | 3 963.00 | 3 963.00 | 3 963.00 | |
BX Customers and related accounts | 366 135.00 | 366 135.00 | 366 135.00 | |
BZ Other receivables | 68 381.00 | 68 381.00 | 68 381.00 | |
CF Cash and cash equivalents | 86 267.00 | 86 267.00 | 86 267.00 | |
CH Prepaid expenses | 1 096.00 | 1 096.00 | 1 096.00 | |
CJ TOTAL (II) | 525 842.00 | 525 842.00 | 525 842.00 | |
CO Grand total (0 to V) | 605 943.00 | 33 816.00 | 572 128.00 | 605 943.00 |
CP Shares due in less than one year | 2 618.00 | 2 618.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 75 913.00 | 76 118.00 | 75 913.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 591.00 | 30 616.00 | 8 591.00 | |
DL TOTAL (I) | 85 053.00 | 107 285.00 | 85 053.00 | |
DU Loans and Debts from Credit Institutions (3) | 140 387.00 | 155 124.00 | 140 387.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 541.00 | 324.00 | 541.00 | |
DX Trade payables and related accounts | 171 528.00 | 144 937.00 | 171 528.00 | |
DY Tax and social security liabilities | 168 790.00 | 128 657.00 | 168 790.00 | |
EA Other liabilities | 5 828.00 | 9 980.00 | 5 828.00 | |
EC TOTAL (IV) | 487 074.00 | 439 023.00 | 487 074.00 | |
EE Grand total (I to V) | 572 128.00 | 546 307.00 | 572 128.00 | |
EG Accrued income and payables due within one year | 375 104.00 | 294 561.00 | 375 104.00 | |
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