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G HOME > CORPORATES > GOUTS ET COULEURS SARL > BALANCE SHEET ( 2022-06-07)

THE LIST OF BALANCE SHEET : GOUTS ET COULEURS SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-17 Partially confidential 2022-09-30 Complete
2022-06-07 Partially confidential 2021-09-30 Complete
2021-06-30 Partially confidential 2020-09-30 Complete
2017-04-26 Public 2016-09-30 Complete
NameGOUTS ET COULEURS SARL
Siren351361001
Closing2021-09-30
Registry code 8701
Registration number 2167
Management number1989B00289
Activity code 7120B
Closing date n-12020-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address87000 LIMOGES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 17 038.00 17 038.00 17 038.00
AT Other tangible assets 17 005.00 17 005.00 17 005.00
BH Other financial assets 411.00 411.00 411.00
BJ TOTAL (I) 34 454.00 34 043.00 411.00 34 454.00
BL Raw materials, supplies 1 512.00 1 512.00 1 512.00
BP Services in progress 5 100.00 5 100.00 5 100.00
BX Customers and related accounts 19 331.00 19 331.00 19 331.00
BZ Other receivables 70.00 70.00 70.00
CD Marketable securities 6 800.00 6 800.00 6 800.00
CF Cash and cash equivalents 16 376.00 16 376.00 16 376.00
CH Prepaid expenses 1 708.00 1 708.00 1 708.00
CJ TOTAL (II) 50 897.00 50 897.00 50 897.00
CO Grand total (0 to V) 85 351.00 34 043.00 51 307.00 85 351.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 53 310.00 53 310.00
DH Retained earnings -50 741.00 -50 741.00
DI RESULTS FOR THE YEAR (Profit or Loss) 9 402.00 9 402.00
DL TOTAL (I) 11 971.00 11 971.00
DU Loans and Debts from Credit Institutions (3) 15 240.00 15 240.00
DV Miscellaneous Loans and Financial Debts (4) 10 957.00 10 957.00
DX Trade payables and related accounts 1 137.00 1 137.00
DY Tax and social security liabilities 7 188.00 7 188.00
EA Other liabilities 4 815.00 4 815.00
EC TOTAL (IV) 39 336.00 39 336.00
EE Grand total (I to V) 51 307.00 51 307.00
EG Accrued income and payables due within one year 27 378.00 27 378.00

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