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S HOME > CORPORATES > Société Nouvelle Créa Color > BALANCE SHEET ( 2020-03-26)

THE LIST OF BALANCE SHEET : Société Nouvelle Créa Color

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-05 Partially confidential 2021-12-31 Complete
2021-04-26 Partially confidential 2020-12-31 Complete
2020-03-26 Partially confidential 2019-12-31 Complete
2019-04-16 Partially confidential 2018-12-31 Complete
2018-04-30 Partially confidential 2017-12-31 Complete
NameSociété Nouvelle Créa Color
Siren451168272
Closing2019-12-31
Registry code 6001
Registration number 744
Management number2003B00464
Activity code 1813Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-03-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address60000 BEAUVAIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AB Establishment Expenses 335.00 335.00 335.00
AR Technical installations, industrial equipment and tools 34 322.00 19 614.00 14 708.00 34 322.00
AT Other tangible assets 32 359.00 32 359.00 32 359.00
BH Other financial assets 1 600.00 1 600.00 1 600.00
BJ TOTAL (I) 68 616.00 52 308.00 16 308.00 68 616.00
BL Raw materials, supplies 4 650.00 4 650.00 4 650.00
BX Customers and related accounts 29 721.00 29 721.00 29 721.00
BZ Other receivables 438.00 438.00 438.00
CD Marketable securities 400.00 400.00 400.00
CF Cash and cash equivalents 11 993.00 11 993.00 11 993.00
CJ TOTAL (II) 47 202.00 47 202.00 47 202.00
CO Grand total (0 to V) 115 818.00 52 308.00 63 510.00 115 818.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 4 500.00 4 500.00
DD Legal reserve (1) 450.00 450.00
DH Retained earnings 24 301.00 24 301.00
DI RESULTS FOR THE YEAR (Profit or Loss) 295.00 295.00
DL TOTAL (I) 29 546.00 29 546.00
DV Miscellaneous Loans and Financial Debts (4) 11 500.00 11 500.00
DW Advances and down payments received on current orders 5 118.00 5 118.00
DX Trade payables and related accounts 5 484.00 5 484.00
DY Tax and social security liabilities 11 675.00 11 675.00
EA Other liabilities 188.00 188.00
EC TOTAL (IV) 33 965.00 33 965.00
EE Grand total (I to V) 63 511.00 63 511.00

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