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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : EURO COULEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-25 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| Name | EURO COULEUR |
| Siren | 432063477 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/005583 |
| Management number | 2005B00497 |
| Activity code | 4752B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 ARNAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 578.00 | 8 578.00 | 8 578.00 | |
AR Technical installations, industrial equipment and tools | 99 117.00 | 65 825.00 | 33 292.00 | 99 117.00 |
AT Other tangible assets | 21 371.00 | 19 584.00 | 1 787.00 | 21 371.00 |
BH Other financial assets | 1 080.00 | 1 080.00 | 1 080.00 | |
BJ TOTAL (I) | 132 648.00 | 93 988.00 | 38 659.00 | 132 648.00 |
BL Raw materials, supplies | 123 210.00 | 123 210.00 | 123 210.00 | |
BX Customers and related accounts | 129 556.00 | 1 167.00 | 128 388.00 | 129 556.00 |
BZ Other receivables | 44 708.00 | 44 708.00 | 44 708.00 | |
CF Cash and cash equivalents | 57 461.00 | 57 461.00 | 57 461.00 | |
CH Prepaid expenses | 1 964.00 | 1 964.00 | 1 964.00 | |
CJ TOTAL (II) | 356 901.00 | 1 167.00 | 355 734.00 | 356 901.00 |
CO Grand total (0 to V) | 489 550.00 | 95 156.00 | 394 393.00 | 489 550.00 |
CU Other investments | 2 500.00 | 2 500.00 | 2 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 36 080.00 | 36 080.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 960.00 | 16 960.00 | ||
DL TOTAL (I) | 141 040.00 | 141 040.00 | ||
DU Loans and Debts from Credit Institutions (3) | 34 364.00 | 34 364.00 | ||
DX Trade payables and related accounts | 182 704.00 | 182 704.00 | ||
DY Tax and social security liabilities | 36 284.00 | 36 284.00 | ||
EC TOTAL (IV) | 253 353.00 | 253 353.00 | ||
EE Grand total (I to V) | 394 393.00 | 394 393.00 | ||
EG Accrued income and payables due within one year | 233 591.00 | 233 591.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 273.00 | 273.00 | ||
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