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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : GOUTS ET COULEURS SARL
| 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 |
| Name | GOUTS ET COULEURS SARL |
| Siren | 351361001 |
| Closing | 2022-09-30 |
| Registry code | 8701 |
| Registration number | 1683 |
| Management number | 1989B00289 |
| Activity code | 7120B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 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 | 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 | 3 450.00 | 3 450.00 | 3 450.00 | |
BX Customers and related accounts | 21 269.00 | 21 269.00 | 21 269.00 | |
CD Marketable securities | 13 600.00 | 13 600.00 | 13 600.00 | |
CF Cash and cash equivalents | 11 507.00 | 11 507.00 | 11 507.00 | |
CH Prepaid expenses | 887.00 | 887.00 | 887.00 | |
CJ TOTAL (II) | 52 225.00 | 52 225.00 | 52 225.00 | |
CO Grand total (0 to V) | 86 679.00 | 34 043.00 | 52 636.00 | 86 679.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 53 310.00 | 53 310.00 | ||
DH Retained earnings | -41 339.00 | -41 339.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 429.00 | 12 429.00 | ||
DL TOTAL (I) | 24 400.00 | 24 400.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 958.00 | 11 958.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 657.00 | 10 657.00 | ||
DX Trade payables and related accounts | 461.00 | 461.00 | ||
DY Tax and social security liabilities | 5 046.00 | 5 046.00 | ||
EA Other liabilities | 114.00 | 114.00 | ||
EC TOTAL (IV) | 28 236.00 | 28 236.00 | ||
EE Grand total (I to V) | 52 636.00 | 52 636.00 | ||
EG Accrued income and payables due within one year | 19 584.00 | 19 584.00 | ||
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