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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : Société Nouvelle Créa Color
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-30 | Partially confidential | 2017-12-31 | Complete |
| Name | Société Nouvelle Créa Color |
| Siren | 451168272 |
| Closing | 2017-12-31 |
| Registry code | 6001 |
| Registration number | 818 |
| Management number | 2003B00464 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 335.00 | 335.00 | 335.00 | |
AR Technical installations, industrial equipment and tools | 16 322.00 | 16 322.00 | 16 322.00 | |
AT Other tangible assets | 32 359.00 | 32 359.00 | 32 359.00 | |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 50 616.00 | 49 016.00 | 1 600.00 | 50 616.00 |
BL Raw materials, supplies | 5 011.00 | 5 011.00 | 5 011.00 | |
BX Customers and related accounts | 20 749.00 | 20 749.00 | 20 749.00 | |
BZ Other receivables | 129.00 | 129.00 | 129.00 | |
CD Marketable securities | 400.00 | 400.00 | 400.00 | |
CH Prepaid expenses | 19 771.00 | 19 771.00 | 19 771.00 | |
CJ TOTAL (II) | 46 060.00 | 46 060.00 | 46 060.00 | |
CO Grand total (0 to V) | 96 676.00 | 49 016.00 | 47 660.00 | 96 676.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | ||
DD Legal reserve (1) | 450.00 | 450.00 | ||
DH Retained earnings | 28 137.00 | 28 137.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 628.00 | -34 628.00 | ||
DL TOTAL (I) | -1 540.00 | -1 540.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 869.00 | 16 869.00 | ||
DW Advances and down payments received on current orders | 10 418.00 | 10 418.00 | ||
DX Trade payables and related accounts | 7 295.00 | 7 295.00 | ||
DY Tax and social security liabilities | 10 454.00 | 10 454.00 | ||
EA Other liabilities | 4 164.00 | 4 164.00 | ||
EC TOTAL (IV) | 49 200.00 | 49 200.00 | ||
EE Grand total (I to V) | 47 660.00 | 47 660.00 | ||
EG Accrued income and payables due within one year | 32 331.00 | 32 331.00 | ||
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