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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : COLORMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | COLORMAX |
| Siren | 838450914 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 4008 |
| Management number | 2018B00390 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14260 Seulline |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 25 645.00 | 25 645.00 | 25 645.00 | |
072 Receivables – Other | 3 630.00 | 3 630.00 | 3 630.00 | |
084 Cash | 24 506.00 | 24 506.00 | 24 506.00 | |
092 Prepaid expenses | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 54 013.00 | 54 013.00 | 54 013.00 | |
110 Total Assets | 54 013.00 | 54 013.00 | 54 013.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 041.00 | |||
142 Total Equity - Total I | 10 041.00 | |||
166 Suppliers and related accounts | 10 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 215.00 | |||
172 Other debts | 33 924.00 | |||
176 Total debts | 43 972.00 | |||
180 Liabilities Total | 54 013.00 | |||
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