Grow your business safely with PEINTUR'ELLE
All the information you need about PEINTUR'ELLE to develop and secure your business in France
P
HOME >
CORPORATES
>
PEINTUR'ELLE >
BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : PEINTUR'ELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-12-31 | Complete |
| Name | PEINTUR'ELLE |
| Siren | 877590539 |
| Closing | 2022-12-31 |
| Registry code | 6752 |
| Registration number | 2857 |
| Management number | 2019B02358 |
| Activity code | 4334Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67550 Eckwersheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 5 781.00 | 635.00 | 5 145.00 | 5 781.00 |
AR Technical installations, industrial equipment and tools | 4 830.00 | 2 899.00 | 1 931.00 | 4 830.00 |
AT Other tangible assets | 2 090.00 | 743.00 | 1 347.00 | 2 090.00 |
BJ TOTAL (I) | 12 702.00 | 4 278.00 | 8 424.00 | 12 702.00 |
BL Raw materials, supplies | 538.00 | 538.00 | 538.00 | |
BZ Other receivables | 494.00 | 494.00 | 494.00 | |
CF Cash and cash equivalents | 70 396.00 | 70 396.00 | 70 396.00 | |
CH Prepaid expenses | 700.00 | 700.00 | 700.00 | |
CJ TOTAL (II) | 72 130.00 | 72 130.00 | 72 130.00 | |
CO Grand total (0 to V) | 84 833.00 | 4 278.00 | 80 554.00 | 84 833.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DD Legal reserve (1) | 400.00 | 400.00 | ||
DG Other reserves | 26 314.00 | 26 314.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 981.00 | 26 981.00 | ||
DL TOTAL (I) | 57 696.00 | 57 696.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 417.00 | 3 417.00 | ||
DX Trade payables and related accounts | 3 170.00 | 3 170.00 | ||
DY Tax and social security liabilities | 12 333.00 | 12 333.00 | ||
EB Prepaid income (2) | 3 937.00 | 3 937.00 | ||
EC TOTAL (IV) | 22 858.00 | 22 858.00 | ||
EE Grand total (I to V) | 80 554.00 | 80 554.00 | ||
EG Accrued income and payables due within one year | 22 858.00 | 22 858.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 11 554.00 | 1 149.00 | 11 554.00 | |
I4 DECREASES Grand Total | 12 703.00 | |||
IY DECREASES Total Tangible Fixed Assets | 12 703.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 11 554.00 | 1 149.00 | 11 554.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 193.00 | 2 086.00 | 2 193.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 193.00 | 2 086.00 | 2 193.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 495.00 | 495.00 | 495.00 | |
VS Prepaid expenses | 700.00 | 700.00 | 700.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 195.00 | 1 195.00 | 1 195.00 | |
all companies in France
Complete and comprehensive database.
