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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : TOUT EN COULEUR § DA SILVA MANUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | TOUT EN COULEUR § DA SILVA MANUEL |
| Siren | 519635593 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 10375 |
| Management number | 2010B00301 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45120 CORQUILLEROY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 77 900.00 | 77 900.00 | 77 900.00 | |
AR Technical installations, industrial equipment and tools | 52 104.00 | 51 695.00 | 409.00 | 52 104.00 |
AT Other tangible assets | 36 180.00 | 26 987.00 | 9 193.00 | 36 180.00 |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 170 184.00 | 78 682.00 | 91 502.00 | 170 184.00 |
BL Raw materials, supplies | 8 235.00 | 8 235.00 | 8 235.00 | |
BN Goods in progress | 36 599.00 | 36 599.00 | 36 599.00 | |
BX Customers and related accounts | 76 971.00 | 29 903.00 | 47 068.00 | 76 971.00 |
BZ Other receivables | 29 681.00 | 29 681.00 | 29 681.00 | |
CF Cash and cash equivalents | 24 312.00 | 24 312.00 | 24 312.00 | |
CJ TOTAL (II) | 175 798.00 | 29 903.00 | 145 895.00 | 175 798.00 |
CO Grand total (0 to V) | 345 982.00 | 108 584.00 | 237 397.00 | 345 982.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 811.00 | 7 811.00 | 7 811.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 51 083.00 | 30 346.00 | 51 083.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 012.00 | 20 737.00 | 6 012.00 | |
DL TOTAL (I) | 65 657.00 | 59 644.00 | 65 657.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 183.00 | 1 183.00 | 1 183.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 407.00 | 211.00 | 407.00 | |
DX Trade payables and related accounts | 44 548.00 | 54 906.00 | 44 548.00 | |
DY Tax and social security liabilities | 49 750.00 | 47 086.00 | 49 750.00 | |
EA Other liabilities | 75 853.00 | 131 358.00 | 75 853.00 | |
EC TOTAL (IV) | 171 741.00 | 234 743.00 | 171 741.00 | |
EE Grand total (I to V) | 237 397.00 | 294 388.00 | 237 397.00 | |
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