Grow your business safely with COLOURS
All the information you need about COLOURS to develop and secure your business in France
C
HOME >
CORPORATES
>
COLOURS >
BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : COLOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-24 | Partially confidential | 2019-12-31 | Complete |
| 2017-08-09 | Partially confidential | 2016-12-31 | Complete |
| Name | COLOURS |
| Siren | 499025666 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 9278 |
| Management number | 2007B00876 |
| Activity code | 4752A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84580 Oppède |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 041.00 | 4 041.00 | 4 041.00 | |
AT Other tangible assets | 149 544.00 | 108 077.00 | 41 467.00 | 149 544.00 |
BH Other financial assets | 1 845.00 | 1 845.00 | 1 845.00 | |
BJ TOTAL (I) | 155 430.00 | 112 118.00 | 43 312.00 | 155 430.00 |
BT Goods | 219 850.00 | 219 850.00 | 219 850.00 | |
BV Advances and down payments on orders | 13 594.00 | 13 594.00 | 13 594.00 | |
BX Customers and related accounts | 17 283.00 | 17 283.00 | 17 283.00 | |
BZ Other receivables | 80 102.00 | 80 102.00 | 80 102.00 | |
CF Cash and cash equivalents | 113 702.00 | 113 702.00 | 113 702.00 | |
CH Prepaid expenses | 571.00 | 571.00 | 571.00 | |
CJ TOTAL (II) | 445 102.00 | 445 102.00 | 445 102.00 | |
CO Grand total (0 to V) | 600 532.00 | 112 118.00 | 488 414.00 | 600 532.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 213 692.00 | 235 586.00 | 213 692.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 035.00 | -21 894.00 | 41 035.00 | |
DL TOTAL (I) | 255 827.00 | 214 792.00 | 255 827.00 | |
DU Loans and Debts from Credit Institutions (3) | 117 992.00 | 149 128.00 | 117 992.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 391.00 | 4 029.00 | 3 391.00 | |
DW Advances and down payments received on current orders | 2 380.00 | |||
DX Trade payables and related accounts | 31 519.00 | 24 947.00 | 31 519.00 | |
DY Tax and social security liabilities | 79 684.00 | 53 226.00 | 79 684.00 | |
EA Other liabilities | 6 294.00 | |||
EC TOTAL (IV) | 232 587.00 | 240 005.00 | 232 587.00 | |
EE Grand total (I to V) | 488 414.00 | 454 797.00 | 488 414.00 | |
EI Including equity loans | 3 391.00 | 3 391.00 | ||
all companies in France
Complete and comprehensive database.
