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BALANCE SHEET (
2023-07-25)
THE LIST OF BALANCE SHEET : EURO COULEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-25 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| Name | EURO COULEUR |
| Siren | 432063477 |
| Closing | 2022-12-31 |
| Registry code | 6903 |
| Registration number | B2023/003078 |
| Management number | 2005B00497 |
| Activity code | 4752B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 ARNAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 277.00 | 4 277.00 | 4 277.00 | |
AR Technical installations, industrial equipment and tools | 107 661.00 | 85 503.00 | 22 158.00 | 107 661.00 |
AT Other tangible assets | 10 671.00 | 8 723.00 | 1 948.00 | 10 671.00 |
BJ TOTAL (I) | 125 109.00 | 98 503.00 | 26 606.00 | 125 109.00 |
BL Raw materials, supplies | 146 025.00 | 146 025.00 | 146 025.00 | |
BX Customers and related accounts | 190 013.00 | 6 358.00 | 183 655.00 | 190 013.00 |
BZ Other receivables | 36 807.00 | 36 807.00 | 36 807.00 | |
CF Cash and cash equivalents | 32 879.00 | 32 879.00 | 32 879.00 | |
CH Prepaid expenses | 3 248.00 | 3 248.00 | 3 248.00 | |
CJ TOTAL (II) | 408 971.00 | 6 358.00 | 402 614.00 | 408 971.00 |
CO Grand total (0 to V) | 534 080.00 | 104 860.00 | 429 220.00 | 534 080.00 |
CU Other investments | 2 500.00 | 2 500.00 | 2 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 135 264.00 | 129 770.00 | 135 264.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -132 630.00 | 5 493.00 | -132 630.00 | |
DL TOTAL (I) | 90 634.00 | 223 264.00 | 90 634.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 401.00 | 33 906.00 | 24 401.00 | |
DX Trade payables and related accounts | 265 180.00 | 220 422.00 | 265 180.00 | |
DY Tax and social security liabilities | 49 004.00 | 40 522.00 | 49 004.00 | |
EA Other liabilities | 383.00 | |||
EC TOTAL (IV) | 338 586.00 | 295 232.00 | 338 586.00 | |
EE Grand total (I to V) | 429 220.00 | 518 495.00 | 429 220.00 | |
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