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C HOME > CORPORATES > COULEURS DU SUD > BALANCE SHEET ( 2022-10-13)

THE LIST OF BALANCE SHEET : COULEURS DU SUD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-13 Public 2021-12-31 Simplified
2021-07-27 Public 2020-12-31 Simplified
2020-09-23 Public 2019-12-31 Simplified
2019-09-13 Public 2018-12-31 Simplified
2018-09-07 Public 2017-12-31 Simplified
2017-07-26 Public 2016-12-31 Simplified
NameCOULEURS DU SUD
Siren479244931
Closing2021-12-31
Registry code 6601
Registration number B2022/011203
Management number2004B01137
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address66000 PERPIGNAN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 209 533.00 209 533.00 209 533.00
044 Total Fixed Assets 209 533.00 209 533.00 209 533.00
072 Receivables – Other 108 976.00 108 976.00 108 976.00
084 Cash 15 784.00 15 784.00 15 784.00
096 Total Current Assets + Prepaid Expenses 124 759.00 124 759.00 124 759.00
110 Total Assets 334 292.00 334 292.00 334 292.00
120 Share or Individual Capital 7 700.00
126 Legal Reserve 770.00
132 Other Reserves 265 074.00
136 Profit for the Year 15 436.00
142 Total Equity - Total I 288 980.00
156 Loans and similar debts 44 390.00
166 Suppliers and related accounts 822.00
169 Other debts including current accounts of partners for fiscal year N 100.00
172 Other debts 100.00
176 Total debts 45 312.00
180 Liabilities Total 334 292.00
195 Of which payables due in more than one year 44 329.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 586.00 1 586.00
244 Taxes, duties and similar payments 103.00 103.00
264 Total operating expenses 1 689.00 1 689.00
270 Operating profit -1 689.00 -1 689.00
280 Financial income 18 625.00 18 625.00
294 Financial expenses 1 500.00 1 500.00
310 Profit or loss 15 436.00 15 436.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 209 533.00 209 533.00

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