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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : COULEURS ET PINCEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-02-05 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | COULEURS ET PINCEAUX |
| Siren | 501604565 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/029909 |
| Management number | 2007B04425 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 988.00 | 11 467.00 | 2 521.00 | 13 988.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 14 058.00 | 11 467.00 | 2 591.00 | 14 058.00 |
072 Receivables – Other | 618.00 | 618.00 | 618.00 | |
084 Cash | 6 584.00 | 6 584.00 | 6 584.00 | |
092 Prepaid expenses | 1 094.00 | 1 094.00 | 1 094.00 | |
096 Total Current Assets + Prepaid Expenses | 8 296.00 | 8 296.00 | 8 296.00 | |
110 Total Assets | 22 354.00 | 11 467.00 | 10 887.00 | 22 354.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 382.00 | |||
136 Profit for the Year | 3 433.00 | |||
142 Total Equity - Total I | 6 015.00 | |||
166 Suppliers and related accounts | 2 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 483.00 | |||
172 Other debts | 2 700.00 | |||
176 Total debts | 4 872.00 | |||
180 Liabilities Total | 10 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 588.00 | |||
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