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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : EFY COLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | EFY COLOR |
| Siren | 419836358 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/007484 |
| Management number | 1998B00806 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38700 CORENC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 794.00 | 38 794.00 | 38 794.00 | |
028 Tangible Assets | 67 341.00 | 65 049.00 | 2 292.00 | 67 341.00 |
040 Financial Assets | 2 480.00 | 2 480.00 | 2 480.00 | |
044 Total Fixed Assets | 108 615.00 | 65 049.00 | 43 566.00 | 108 615.00 |
050 Raw materials, supplies, in progress | 4 207.00 | 4 207.00 | 4 207.00 | |
068 Receivables – Trade and related accounts | 49 449.00 | 49 449.00 | 49 449.00 | |
072 Receivables – Other | 10 748.00 | 10 748.00 | 10 748.00 | |
084 Cash | 8 404.00 | 8 404.00 | 8 404.00 | |
092 Prepaid expenses | 1 760.00 | 1 760.00 | 1 760.00 | |
096 Total Current Assets + Prepaid Expenses | 74 568.00 | 74 568.00 | 74 568.00 | |
110 Total Assets | 183 183.00 | 65 049.00 | 118 134.00 | 183 183.00 |
120 Share or Individual Capital | 8 918.00 | |||
126 Legal Reserve | 892.00 | |||
134 Retained Earnings | -52 575.00 | |||
136 Profit for the Year | 13 880.00 | |||
142 Total Equity - Total I | -28 885.00 | |||
156 Loans and similar debts | 120.00 | |||
166 Suppliers and related accounts | 28 563.00 | |||
172 Other debts | 118 336.00 | |||
176 Total debts | 147 019.00 | |||
180 Liabilities Total | 118 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 922.00 | |||
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