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BALANCE SHEET (
2018-06-13)
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 | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 1458 |
| Management number | 2008B00145 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| 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 | 17 851.00 | 141.00 | 17 993.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 18 143.00 | 17 851.00 | 291.00 | 18 143.00 |
050 Raw materials, supplies, in progress | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 34 471.00 | 34 471.00 | 34 471.00 | |
072 Receivables – Other | 246.00 | 246.00 | 246.00 | |
084 Cash | 74 696.00 | 74 696.00 | 74 696.00 | |
092 Prepaid expenses | 1 600.00 | 1 600.00 | 1 600.00 | |
096 Total Current Assets + Prepaid Expenses | 111 463.00 | 111 463.00 | 111 463.00 | |
110 Total Assets | 129 605.00 | 17 851.00 | 111 754.00 | 129 605.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 57 000.00 | |||
134 Retained Earnings | 895.00 | |||
136 Profit for the Year | 33 967.00 | |||
142 Total Equity - Total I | 92 962.00 | |||
156 Loans and similar debts | 109.00 | |||
166 Suppliers and related accounts | 4 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 979.00 | |||
172 Other debts | 13 733.00 | |||
176 Total debts | 18 792.00 | |||
180 Liabilities Total | 111 754.00 | |||
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