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1001 COULEURS >
BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : 1001 COULEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-08-31 | Complete |
| 2022-02-16 | Public | 2021-08-31 | Complete |
| 2022-02-08 | Public | 2018-10-31 | Complete |
| 2021-02-04 | Public | 2020-08-31 | Complete |
| 2020-07-15 | Public | 2019-10-31 | Complete |
| 2018-09-19 | Public | 2017-10-31 | Complete |
| 2018-07-02 | Public | 2016-10-31 | Complete |
| 2017-05-10 | Public | 2012-10-31 | Complete |
| Name | 1001 COULEURS |
| Siren | 502698186 |
| Closing | 2022-08-31 |
| Registry code | 7803 |
| Registration number | 2556 |
| Management number | 2008B01124 |
| Activity code | 4334Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78170 La Celle-Saint-Cloud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
AR Technical installations, industrial equipment and tools | 6 000.00 | 3 513.00 | 2 487.00 | 6 000.00 |
AT Other tangible assets | 53 323.00 | 27 370.00 | 25 953.00 | 53 323.00 |
BH Other financial assets | 5 857.00 | 5 857.00 | 5 857.00 | |
BJ TOTAL (I) | 373 120.00 | 30 883.00 | 342 237.00 | 373 120.00 |
BX Customers and related accounts | 376 283.00 | 376 283.00 | 376 283.00 | |
BZ Other receivables | 230 621.00 | 230 621.00 | 230 621.00 | |
CF Cash and cash equivalents | 353 310.00 | 353 310.00 | 353 310.00 | |
CJ TOTAL (II) | 960 214.00 | 960 214.00 | 960 214.00 | |
CO Grand total (0 to V) | 1 333 335.00 | 30 883.00 | 1 302 452.00 | 1 333 335.00 |
CU Other investments | 260 940.00 | 260 940.00 | 260 940.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 49 500.00 | 49 500.00 | 49 500.00 | |
DD Legal reserve (1) | 4 950.00 | 4 950.00 | 4 950.00 | |
DG Other reserves | 301 527.00 | 346 594.00 | 301 527.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 830.00 | 53 349.00 | 58 830.00 | |
DL TOTAL (I) | 414 807.00 | 454 393.00 | 414 807.00 | |
DU Loans and Debts from Credit Institutions (3) | 392 945.00 | 400 250.00 | 392 945.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 658.00 | 52 754.00 | 23 658.00 | |
DW Advances and down payments received on current orders | 55 811.00 | |||
DX Trade payables and related accounts | 313 765.00 | 431 537.00 | 313 765.00 | |
DY Tax and social security liabilities | 153 323.00 | 124 667.00 | 153 323.00 | |
EA Other liabilities | 3 954.00 | 31 360.00 | 3 954.00 | |
EC TOTAL (IV) | 887 644.00 | 1 096 380.00 | 887 644.00 | |
EE Grand total (I to V) | 1 302 452.00 | 1 550 773.00 | 1 302 452.00 | |
EG Accrued income and payables due within one year | 594 095.00 | 648 803.00 | 594 095.00 | |
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