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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : COLORIDECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | COLORIDECOR |
| Siren | 490184413 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 4065 |
| Management number | 2008B00145 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67700 Saverne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 993.00 | 17 705.00 | 288.00 | 17 993.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 18 143.00 | 17 705.00 | 438.00 | 18 143.00 |
050 Raw materials, supplies, in progress | 320.00 | 320.00 | 320.00 | |
068 Receivables – Trade and related accounts | 8 700.00 | 8 700.00 | 8 700.00 | |
072 Receivables – Other | 4 322.00 | 4 322.00 | 4 322.00 | |
084 Cash | 65 603.00 | 65 603.00 | 65 603.00 | |
092 Prepaid expenses | 3 025.00 | 3 025.00 | 3 025.00 | |
096 Total Current Assets + Prepaid Expenses | 81 970.00 | 81 970.00 | 81 970.00 | |
110 Total Assets | 100 113.00 | 17 705.00 | 82 408.00 | 100 113.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 47 000.00 | |||
134 Retained Earnings | 664.00 | |||
136 Profit for the Year | 10 231.00 | |||
142 Total Equity - Total I | 58 995.00 | |||
156 Loans and similar debts | 74.00 | |||
166 Suppliers and related accounts | 2 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 553.00 | |||
172 Other debts | 20 362.00 | |||
176 Total debts | 23 413.00 | |||
180 Liabilities Total | 82 408.00 | |||
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