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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : COULEURS JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-12 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-07 | Partially confidential | 2016-12-31 | Complete |
| Name | COULEURS JARDIN |
| Siren | 521133488 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 2561 |
| Management number | 2010B00277 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83420 La croix Valmer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 693.00 | 138.00 | 555.00 | 693.00 |
AR Technical installations, industrial equipment and tools | 64 645.00 | 35 797.00 | 28 848.00 | 64 645.00 |
AT Other tangible assets | 101 426.00 | 55 999.00 | 45 427.00 | 101 426.00 |
BJ TOTAL (I) | 166 764.00 | 91 934.00 | 74 831.00 | 166 764.00 |
BL Raw materials, supplies | 3 882.00 | 3 882.00 | 3 882.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 72 194.00 | 72 194.00 | 72 194.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 157 871.00 | 157 871.00 | 157 871.00 | |
CJ TOTAL (II) | 283 947.00 | 283 947.00 | 283 947.00 | |
CO Grand total (0 to V) | 450 711.00 | 91 934.00 | 358 777.00 | 450 711.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 103 373.00 | 123 644.00 | 103 373.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 041.00 | -20 270.00 | 65 041.00 | |
DL TOTAL (I) | 179 414.00 | 114 373.00 | 179 414.00 | |
DP Provisions for Risks | 96 586.00 | 96 586.00 | 96 586.00 | |
DR TOTAL (IV) | 96 586.00 | 96 586.00 | 96 586.00 | |
DS Convertible Bond Issues | 17.00 | |||
DU Loans and Debts from Credit Institutions (3) | 1 760.00 | 6 935.00 | 1 760.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 417.00 | 26 218.00 | 417.00 | |
DX Trade payables and related accounts | 35 236.00 | 25 383.00 | 35 236.00 | |
DY Tax and social security liabilities | 45 364.00 | 28 435.00 | 45 364.00 | |
EC TOTAL (IV) | 82 777.00 | 86 986.00 | 82 777.00 | |
EE Grand total (I to V) | 358 777.00 | 297 946.00 | 358 777.00 | |
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