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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : LA FRANCAISE DES COULEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-08 | Partially confidential | 2021-09-30 | Complete |
| 2020-08-11 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-23 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-14 | Public | 2016-09-30 | Complete |
| Name | LA FRANCAISE DES COULEURS |
| Siren | 481401982 |
| Closing | 2019-09-30 |
| Registry code | 7606 |
| Registration number | B2020/002152 |
| Management number | 2005B00581 |
| Activity code | 2030Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76170 LILLEBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 3 643.00 | 3 643.00 | 3 643.00 | |
028 Tangible Assets | 702 857.00 | 535 362.00 | 167 495.00 | 702 857.00 |
040 Financial Assets | 9 143.00 | 9 143.00 | 9 143.00 | |
044 Total Fixed Assets | 750 643.00 | 539 005.00 | 211 638.00 | 750 643.00 |
060 Merchandise inventory | 597 349.00 | 597 349.00 | 597 349.00 | |
068 Receivables – Trade and related accounts | 236 197.00 | 3 446.00 | 232 752.00 | 236 197.00 |
072 Receivables – Other | 73 026.00 | 73 026.00 | 73 026.00 | |
084 Cash | 73 652.00 | 73 652.00 | 73 652.00 | |
092 Prepaid expenses | 9 341.00 | 9 341.00 | 9 341.00 | |
096 Total Current Assets + Prepaid Expenses | 989 566.00 | 3 446.00 | 986 120.00 | 989 566.00 |
110 Total Assets | 1 740 209.00 | 542 451.00 | 1 197 758.00 | 1 740 209.00 |
120 Share or Individual Capital | 207 750.00 | |||
126 Legal Reserve | 20 775.00 | |||
132 Other Reserves | 355 069.00 | |||
136 Profit for the Year | 18 067.00 | |||
142 Total Equity - Total I | 601 660.00 | |||
154 Provisions for risks and charges - Total II | 60 000.00 | |||
156 Loans and similar debts | 205 196.00 | |||
166 Suppliers and related accounts | 250 328.00 | |||
172 Other debts | 80 574.00 | |||
176 Total debts | 536 098.00 | |||
180 Liabilities Total | 1 197 758.00 | |||
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