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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : COLOR BLIND BROTHERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2018-07-18 | Public | 2016-12-31 | Complete |
| Name | COLOR BLIND BROTHERS |
| Siren | 519032676 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 39587 |
| Management number | 2009B07569 |
| Activity code | 1812Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93170 Bagnolet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 810.00 | 4 810.00 | 4 810.00 | |
AH Goodwill | 304 438.00 | 304 438.00 | 304 438.00 | |
AT Other tangible assets | 13 130.00 | 10 958.00 | 2 172.00 | 13 130.00 |
BJ TOTAL (I) | 664 028.00 | 15 768.00 | 648 260.00 | 664 028.00 |
BX Customers and related accounts | 517 878.00 | 517 878.00 | 517 878.00 | |
BZ Other receivables | 101 206.00 | 101 206.00 | 101 206.00 | |
CF Cash and cash equivalents | 572 571.00 | 572 571.00 | 572 571.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 191 657.00 | 1 191 657.00 | 1 191 657.00 | |
CO Grand total (0 to V) | 1 855 686.00 | 15 768.00 | 1 839 918.00 | 1 855 686.00 |
CU Other investments | 341 650.00 | 341 650.00 | 341 650.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 900.00 | 7 900.00 | 7 900.00 | |
DB Share, merger, contribution premiums, etc. | 19 600.00 | 19 600.00 | 19 600.00 | |
DD Legal reserve (1) | 790.00 | 790.00 | 790.00 | |
DE Statutory or contractual reserves | 31 231.00 | 31 231.00 | 31 231.00 | |
DH Retained earnings | 1 335 995.00 | 995 230.00 | 1 335 995.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 429.00 | 540 765.00 | 115 429.00 | |
DL TOTAL (I) | 1 510 946.00 | 1 595 517.00 | 1 510 946.00 | |
DX Trade payables and related accounts | 7 704.00 | 5 996.00 | 7 704.00 | |
DY Tax and social security liabilities | 321 103.00 | 194 069.00 | 321 103.00 | |
EA Other liabilities | 164.00 | 164.00 | ||
EC TOTAL (IV) | 328 971.00 | 200 066.00 | 328 971.00 | |
EE Grand total (I to V) | 1 839 918.00 | 1 795 583.00 | 1 839 918.00 | |
EG Accrued income and payables due within one year | 328 971.00 | 200 066.00 | 328 971.00 | |
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