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C HOME > CORPORATES > COULEURS NOMADES > BALANCE SHEET ( 2022-12-07)

THE LIST OF BALANCE SHEET : COULEURS NOMADES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-07 Partially confidential 2021-12-31 Simplified
2022-02-15 Public 2020-12-31 Simplified
2020-11-24 Public 2019-12-31 Simplified
2020-11-02 Public 2017-12-31 Simplified
NameCOULEURS NOMADES
Siren443793716
Closing2021-12-31
Registry code 9741
Registration number B2022/016125
Management number2002B00866
Activity code 7410Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address97434 SAINT-PAUL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 19 695.00 14 790.00 4 905.00 19 695.00
044 Total Fixed Assets 19 695.00 14 790.00 4 905.00 19 695.00
050 Raw materials, supplies, in progress 5 767.00 5 767.00 5 767.00
060 Merchandise inventory 1 977.00 1 977.00 1 977.00
068 Receivables – Trade and related accounts 55.00 55.00 55.00
072 Receivables – Other 1 269.00 1 269.00 1 269.00
084 Cash 7 082.00 7 082.00 7 082.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 16 152.00 16 152.00 16 152.00
110 Total Assets 35 847.00 14 790.00 21 057.00 35 847.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 750.00
134 Retained Earnings -7 590.00
136 Profit for the Year 10 520.00
142 Total Equity - Total I 11 180.00
156 Loans and similar debts 4 925.00
166 Suppliers and related accounts 114.00
169 Other debts including current accounts of partners for fiscal year N 3 547.00
172 Other debts 4 837.00
176 Total debts 9 876.00
180 Liabilities Total 21 057.00
182 Cost of fixed assets acquired or created during the financial year 1 182.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 1 182.00 1 182.00
490 Total Fixed Assets (Gross Value) 18 513.00 18 513.00
492 Total Fixed Assets (Increases) 1 182.00 1 182.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 7 821.00 7 821.00
378 Amount of deductible VAT on goods and services 5 468.00 5 468.00

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