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BALANCE SHEET (
2022-03-16)
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 | 2021-09-30 |
| Registry code | 2602 |
| Registration number | B2022/002092 |
| Management number | 2002B00544 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| 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 | 38 525.00 | 7 709.00 | 46 234.00 |
044 Total Fixed Assets | 81 634.00 | 38 525.00 | 43 109.00 | 81 634.00 |
050 Raw materials, supplies, in progress | 2 559.00 | 2 559.00 | 2 559.00 | |
068 Receivables – Trade and related accounts | 6 182.00 | 6 182.00 | 6 182.00 | |
072 Receivables – Other | 10 979.00 | 10 979.00 | 10 979.00 | |
084 Cash | 120 755.00 | 120 755.00 | 120 755.00 | |
092 Prepaid expenses | 6 495.00 | 6 495.00 | 6 495.00 | |
096 Total Current Assets + Prepaid Expenses | 146 971.00 | 146 971.00 | 146 971.00 | |
110 Total Assets | 228 606.00 | 38 525.00 | 190 080.00 | 228 606.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 156 949.00 | |||
136 Profit for the Year | 7 374.00 | |||
142 Total Equity - Total I | 173 122.00 | |||
156 Loans and similar debts | 88.00 | |||
166 Suppliers and related accounts | 1 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 464.00 | |||
172 Other debts | 15 353.00 | |||
176 Total debts | 16 958.00 | |||
180 Liabilities Total | 190 080.00 | |||
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