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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : ESPACE COLORATIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-22 | Partially confidential | 2019-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | ESPACE COLORATIF |
| Siren | 812055622 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 313 |
| Management number | 2015B00342 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07140 Les Vans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 3 456.00 | 1 609.00 | 1 846.00 | 3 456.00 |
AT Other tangible assets | 16 232.00 | 8 120.00 | 8 112.00 | 16 232.00 |
BJ TOTAL (I) | 79 688.00 | 9 729.00 | 69 958.00 | 79 688.00 |
BL Raw materials, supplies | 5 544.00 | 5 544.00 | 5 544.00 | |
BT Goods | 3 433.00 | 3 433.00 | 3 433.00 | |
BZ Other receivables | 8 528.00 | 8 528.00 | 8 528.00 | |
CF Cash and cash equivalents | 16 917.00 | 16 917.00 | 16 917.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 34 424.00 | 34 424.00 | 34 424.00 | |
CO Grand total (0 to V) | 114 113.00 | 9 729.00 | 104 383.00 | 114 113.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 61 056.00 | 31 422.00 | 61 056.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 058.00 | 29 634.00 | 9 058.00 | |
DL TOTAL (I) | 71 214.00 | 62 156.00 | 71 214.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 035.00 | 6 497.00 | 5 035.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 127.00 | 4 885.00 | 127.00 | |
DX Trade payables and related accounts | 5 402.00 | 2 536.00 | 5 402.00 | |
DY Tax and social security liabilities | 20 702.00 | 14 148.00 | 20 702.00 | |
EA Other liabilities | 1 900.00 | 1 900.00 | 1 900.00 | |
EC TOTAL (IV) | 33 169.00 | 29 969.00 | 33 169.00 | |
EE Grand total (I to V) | 104 383.00 | 92 125.00 | 104 383.00 | |
EG Accrued income and payables due within one year | 29 618.00 | 24 933.00 | 29 618.00 | |
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