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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : GROUP NEW COLORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2022-06-30 | Simplified |
| 2022-02-01 | Public | 2021-06-30 | Simplified |
| 2020-12-08 | Public | 2020-06-30 | Complete |
| 2019-11-15 | Public | 2019-06-30 | Complete |
| 2019-03-20 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | GROUP NEW COLORS |
| Siren | 789636206 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 4260 |
| Management number | 2012B01176 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17180 Périgny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 219 590.00 | 219 590.00 | 219 590.00 | |
044 Total Fixed Assets | 219 590.00 | 219 590.00 | 219 590.00 | |
072 Receivables – Other | 286 895.00 | 286 895.00 | 286 895.00 | |
084 Cash | 35 956.00 | 35 956.00 | 35 956.00 | |
096 Total Current Assets + Prepaid Expenses | 322 852.00 | 322 852.00 | 322 852.00 | |
110 Total Assets | 542 442.00 | 542 442.00 | 542 442.00 | |
120 Share or Individual Capital | 794 616.00 | |||
134 Retained Earnings | -613 449.00 | |||
136 Profit for the Year | 323 860.00 | |||
142 Total Equity - Total I | 505 027.00 | |||
166 Suppliers and related accounts | 1 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 280.00 | |||
172 Other debts | 36 280.00 | |||
176 Total debts | 37 415.00 | |||
180 Liabilities Total | 542 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 403.00 | 1 403.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
264 Total operating expenses | 1 560.00 | 1 560.00 | ||
270 Operating profit | -1 560.00 | -1 560.00 | ||
280 Financial income | 4 824.00 | 4 824.00 | ||
290 Exceptional income | 321 904.00 | 321 904.00 | ||
294 Financial expenses | 1 307.00 | 1 307.00 | ||
310 Profit or loss | 323 860.00 | 323 860.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 217 790.00 | 217 790.00 | ||
492 Total Fixed Assets (Increases) | 1 800.00 | 1 800.00 | ||
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