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BALANCE SHEET (
2020-12-29)
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 | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/005842 |
| Management number | 2005B00497 |
| Activity code | 4752B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| 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 | 4 277.00 | 4 277.00 | 4 277.00 | |
AR Technical installations, industrial equipment and tools | 77 860.00 | 51 815.00 | 26 045.00 | 77 860.00 |
AT Other tangible assets | 8 520.00 | 7 377.00 | 1 143.00 | 8 520.00 |
BH Other financial assets | 1 080.00 | 1 080.00 | 1 080.00 | |
BJ TOTAL (I) | 94 238.00 | 63 469.00 | 30 768.00 | 94 238.00 |
BL Raw materials, supplies | 129 216.00 | 129 216.00 | 129 216.00 | |
BX Customers and related accounts | 115 841.00 | 2 616.00 | 113 225.00 | 115 841.00 |
BZ Other receivables | 34 608.00 | 34 608.00 | 34 608.00 | |
CF Cash and cash equivalents | 66 931.00 | 66 931.00 | 66 931.00 | |
CH Prepaid expenses | 556.00 | 556.00 | 556.00 | |
CJ TOTAL (II) | 347 153.00 | 2 616.00 | 344 536.00 | 347 153.00 |
CO Grand total (0 to V) | 441 391.00 | 66 085.00 | 375 305.00 | 441 391.00 |
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 | 53 040.00 | 53 040.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 058.00 | 44 058.00 | ||
DL TOTAL (I) | 185 099.00 | 185 099.00 | ||
DU Loans and Debts from Credit Institutions (3) | 28 807.00 | 28 807.00 | ||
DX Trade payables and related accounts | 124 119.00 | 124 119.00 | ||
DY Tax and social security liabilities | 37 279.00 | 37 279.00 | ||
EC TOTAL (IV) | 190 206.00 | 190 206.00 | ||
EE Grand total (I to V) | 375 305.00 | 375 305.00 | ||
EG Accrued income and payables due within one year | 176 224.00 | 176 224.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 381.00 | 381.00 | ||
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