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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : COULEURS ET PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | COULEURS ET PAYSAGES |
| Siren | 480981539 |
| Closing | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 2578 |
| Management number | 2005B70018 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02860 BOUCONVILLE-VAUCLAIR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 127 630.00 | 91 591.00 | 36 040.00 | 127 630.00 |
AT Other tangible assets | 35 353.00 | 26 731.00 | 8 622.00 | 35 353.00 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 163 834.00 | 118 322.00 | 45 512.00 | 163 834.00 |
BX Customers and related accounts | 116 427.00 | 989.00 | 115 438.00 | 116 427.00 |
BZ Other receivables | 106 677.00 | 106 677.00 | 106 677.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 85 273.00 | 85 273.00 | 85 273.00 | |
CH Prepaid expenses | 2 809.00 | 2 809.00 | 2 809.00 | |
CJ TOTAL (II) | 311 186.00 | 989.00 | 310 197.00 | 311 186.00 |
CO Grand total (0 to V) | 475 020.00 | 119 311.00 | 355 709.00 | 475 020.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 122 217.00 | 156 467.00 | 122 217.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 299.00 | 15 751.00 | 13 299.00 | |
DL TOTAL (I) | 141 016.00 | 177 717.00 | 141 016.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 150.00 | 11 395.00 | 6 150.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 897.00 | 22 946.00 | 53 897.00 | |
DW Advances and down payments received on current orders | 4 535.00 | 2 174.00 | 4 535.00 | |
DX Trade payables and related accounts | 84 067.00 | 67 438.00 | 84 067.00 | |
DY Tax and social security liabilities | 65 030.00 | 56 753.00 | 65 030.00 | |
EA Other liabilities | 1 013.00 | 1 013.00 | ||
EC TOTAL (IV) | 214 692.00 | 160 707.00 | 214 692.00 | |
EE Grand total (I to V) | 355 709.00 | 338 424.00 | 355 709.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 100 743.00 | 17 579.00 | 100 743.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 100 743.00 | 17 579.00 | 100 743.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 6 150.00 | 4 912.00 | 1 238.00 | 6 150.00 |
8B Suppliers and Related Accounts | 84 067.00 | 84 067.00 | 84 067.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 119 941.00 | 119 941.00 | 119 941.00 | |
VS Prepaid expenses | 2 809.00 | 2 809.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 226 613.00 | 225 913.00 | 700.00 | 226 613.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 210 158.00 | 208 920.00 | 1 238.00 | 210 158.00 |
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