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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : COULEURS DE PAYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-09 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-04 | Public | 2020-06-30 | Complete |
| 2020-01-27 | Public | 2019-06-30 | Complete |
| 2019-01-29 | Public | 2018-06-30 | Complete |
| 2018-02-05 | Public | 2017-06-30 | Complete |
| 2017-01-11 | Public | 2016-06-30 | Complete |
| Name | COULEURS DE PAYS |
| Siren | 490909611 |
| Closing | 2021-06-30 |
| Registry code | 1104 |
| Registration number | 4264 |
| Management number | 2020B00093 |
| Activity code | 4110A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 875.00 | 875.00 | 875.00 | |
AT Other tangible assets | 4 616.00 | 4 011.00 | 606.00 | 4 616.00 |
BB Receivables related to investments | 770 409.00 | 770 409.00 | 770 409.00 | |
BJ TOTAL (I) | 776 979.00 | 4 886.00 | 772 093.00 | 776 979.00 |
BN Goods in progress | 972 869.00 | 972 869.00 | 972 869.00 | |
BX Customers and related accounts | 46 395.00 | 46 395.00 | 46 395.00 | |
BZ Other receivables | 74 841.00 | 74 841.00 | 74 841.00 | |
CD Marketable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
CF Cash and cash equivalents | 213 915.00 | 213 915.00 | 213 915.00 | |
CH Prepaid expenses | 5 489.00 | 5 489.00 | 5 489.00 | |
CJ TOTAL (II) | 1 319 509.00 | 1 319 509.00 | 1 319 509.00 | |
CO Grand total (0 to V) | 2 096 488.00 | 4 886.00 | 2 091 602.00 | 2 096 488.00 |
CU Other investments | 1 079.00 | 1 079.00 | 1 079.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 661 948.00 | 738 182.00 | 661 948.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 772.00 | -76 234.00 | 82 772.00 | |
DL TOTAL (I) | 788 720.00 | 705 948.00 | 788 720.00 | |
DP Provisions for Risks | 25 225.00 | 25 225.00 | 25 225.00 | |
DR TOTAL (IV) | 25 225.00 | 25 225.00 | 25 225.00 | |
DU Loans and Debts from Credit Institutions (3) | 118 116.00 | 60 000.00 | 118 116.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103 876.00 | 72 621.00 | 103 876.00 | |
DX Trade payables and related accounts | 379 737.00 | 83 743.00 | 379 737.00 | |
DY Tax and social security liabilities | 46 666.00 | 68 090.00 | 46 666.00 | |
EA Other liabilities | 629 263.00 | 541 275.00 | 629 263.00 | |
EC TOTAL (IV) | 1 277 658.00 | 825 728.00 | 1 277 658.00 | |
EE Grand total (I to V) | 2 091 602.00 | 1 556 901.00 | 2 091 602.00 | |
EG Accrued income and payables due within one year | 1 171 337.00 | 765 728.00 | 1 171 337.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 59 096.00 | 59 096.00 | ||
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