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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : DROME COULEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-16 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-18 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-25 | Public | 2019-09-30 | Simplified |
| 2019-04-29 | Public | 2018-09-30 | Simplified |
| 2018-05-23 | Public | 2017-09-30 | Simplified |
| 2017-03-09 | Partially confidential | 2016-09-30 | Simplified |
| Name | DROME COULEURS |
| Siren | 444183974 |
| Closing | 2020-09-30 |
| Registry code | 2602 |
| Registration number | B2021/001402 |
| Management number | 2002B00544 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26750 GENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 400.00 | 35 400.00 | 35 400.00 | |
028 Tangible Assets | 46 234.00 | 37 245.00 | 8 990.00 | 46 234.00 |
044 Total Fixed Assets | 81 634.00 | 37 245.00 | 44 390.00 | 81 634.00 |
050 Raw materials, supplies, in progress | 2 807.00 | 2 807.00 | 2 807.00 | |
068 Receivables – Trade and related accounts | 23 155.00 | 23 155.00 | 23 155.00 | |
072 Receivables – Other | 2 539.00 | 2 539.00 | 2 539.00 | |
084 Cash | 152 156.00 | 152 156.00 | 152 156.00 | |
092 Prepaid expenses | 2 414.00 | 2 414.00 | 2 414.00 | |
096 Total Current Assets + Prepaid Expenses | 183 071.00 | 183 071.00 | 183 071.00 | |
110 Total Assets | 264 705.00 | 37 245.00 | 227 460.00 | 264 705.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 145 891.00 | |||
136 Profit for the Year | 41 058.00 | |||
142 Total Equity - Total I | 195 749.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 2 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 096.00 | |||
172 Other debts | 29 180.00 | |||
176 Total debts | 31 712.00 | |||
180 Liabilities Total | 227 460.00 | |||
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