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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : DROME COULEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-16 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-18 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-25 | Public | 2019-09-30 | Simplified |
| 2019-04-29 | Public | 2018-09-30 | Simplified |
| 2018-05-23 | Public | 2017-09-30 | Simplified |
| 2017-03-09 | Partially confidential | 2016-09-30 | Simplified |
| Name | DROME COULEURS |
| Siren | 444183974 |
| Closing | 2016-09-30 |
| Registry code | 2602 |
| Registration number | B2017/001800 |
| Management number | 2002B00544 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26750 GENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 400.00 | 35 400.00 | 35 400.00 | |
028 Tangible Assets | 39 777.00 | 14 753.00 | 25 024.00 | 39 777.00 |
040 Financial Assets | 392.00 | 392.00 | 392.00 | |
044 Total Fixed Assets | 75 569.00 | 14 753.00 | 60 816.00 | 75 569.00 |
050 Raw materials, supplies, in progress | 8 331.00 | 8 331.00 | 8 331.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 33 607.00 | 33 607.00 | 33 607.00 | |
072 Receivables – Other | 7 297.00 | 7 297.00 | 7 297.00 | |
084 Cash | 129 592.00 | 129 592.00 | 129 592.00 | |
092 Prepaid expenses | 7 007.00 | 7 007.00 | 7 007.00 | |
096 Total Current Assets + Prepaid Expenses | 185 835.00 | 185 835.00 | 185 835.00 | |
110 Total Assets | 261 404.00 | 14 753.00 | 246 651.00 | 261 404.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 145 000.00 | |||
136 Profit for the Year | 24 757.00 | |||
142 Total Equity - Total I | 178 556.00 | |||
156 Loans and similar debts | 18 843.00 | |||
166 Suppliers and related accounts | 9 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 017.00 | |||
172 Other debts | 40 109.00 | |||
174 Prepaid income | ||||
176 Total debts | 68 094.00 | |||
180 Liabilities Total | 246 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 472.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
195 Of which payables due in more than one year | 12 629.00 | |||
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