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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : C-COLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2019-02-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | C-COLOR |
| Siren | 821327293 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 368 |
| Management number | 2016B00944 |
| Activity code | 4674A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 Baie-Mahault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 261.00 | 9 647.00 | 52 614.00 | 62 261.00 |
040 Financial Assets | 5 960.00 | 5 960.00 | 5 960.00 | |
044 Total Fixed Assets | 68 221.00 | 9 647.00 | 58 574.00 | 68 221.00 |
060 Merchandise inventory | 92 791.00 | 92 791.00 | 92 791.00 | |
068 Receivables – Trade and related accounts | 158 261.00 | 158 261.00 | 158 261.00 | |
072 Receivables – Other | 7 745.00 | 7 745.00 | 7 745.00 | |
084 Cash | 110 633.00 | 110 633.00 | 110 633.00 | |
088 Cash | 2 020.00 | 2 020.00 | 2 020.00 | |
092 Prepaid expenses | 4 060.00 | 4 060.00 | 4 060.00 | |
096 Total Current Assets + Prepaid Expenses | 375 510.00 | 375 510.00 | 375 510.00 | |
110 Total Assets | 443 731.00 | 9 647.00 | 434 084.00 | 443 731.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 154 915.00 | |||
140 Regulated Provisions | 8 806.00 | |||
142 Total Equity - Total I | 171 721.00 | |||
156 Loans and similar debts | 141 372.00 | |||
166 Suppliers and related accounts | 27 707.00 | |||
172 Other debts | 93 283.00 | |||
176 Total debts | 262 362.00 | |||
180 Liabilities Total | 434 083.00 | |||
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