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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : EFFETS DE COULEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Partially confidential | 2019-09-30 | Complete |
| 2017-09-27 | Public | 2016-09-30 | Complete |
| Name | EFFETS DE COULEURS |
| Siren | 514980564 |
| Closing | 2019-09-30 |
| Registry code | 4901 |
| Registration number | 6448 |
| Management number | 2009B01095 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49300 CHOLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 814.00 | 1 814.00 | 1 814.00 | |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
AR Technical installations, industrial equipment and tools | 38 518.00 | 31 242.00 | 7 277.00 | 38 518.00 |
AT Other tangible assets | 83 885.00 | 61 479.00 | 22 407.00 | 83 885.00 |
BD Other fixed assets | 51.00 | 51.00 | 51.00 | |
BH Other financial assets | 3 259.00 | 3 259.00 | 3 259.00 | |
BJ TOTAL (I) | 634 527.00 | 94 534.00 | 539 993.00 | 634 527.00 |
BL Raw materials, supplies | 12 674.00 | 12 674.00 | 12 674.00 | |
BN Goods in progress | 20 439.00 | 20 439.00 | 20 439.00 | |
BX Customers and related accounts | 54 373.00 | 54 373.00 | 54 373.00 | |
BZ Other receivables | 26 118.00 | 26 118.00 | 26 118.00 | |
CF Cash and cash equivalents | 23 934.00 | 23 934.00 | 23 934.00 | |
CH Prepaid expenses | 6 930.00 | 6 930.00 | 6 930.00 | |
CJ TOTAL (II) | 144 468.00 | 144 468.00 | 144 468.00 | |
CO Grand total (0 to V) | 778 996.00 | 94 534.00 | 684 461.00 | 778 996.00 |
CR Shares due in more than one year | 6 833.00 | 6 833.00 | ||
CU Other investments | 207 000.00 | 207 000.00 | 207 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 317 039.00 | 279 914.00 | 317 039.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 722.00 | 37 125.00 | 12 722.00 | |
DJ Investment subsidies | 2 676.00 | 3 712.00 | 2 676.00 | |
DL TOTAL (I) | 376 436.00 | 364 751.00 | 376 436.00 | |
DP Provisions for Risks | 12 000.00 | |||
DR TOTAL (IV) | 12 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 157 470.00 | 159 938.00 | 157 470.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 821.00 | 11 821.00 | 6 821.00 | |
DW Advances and down payments received on current orders | 34 570.00 | 20 685.00 | 34 570.00 | |
DX Trade payables and related accounts | 57 336.00 | 57 312.00 | 57 336.00 | |
DY Tax and social security liabilities | 50 464.00 | 55 353.00 | 50 464.00 | |
EA Other liabilities | 1 364.00 | 7 075.00 | 1 364.00 | |
EC TOTAL (IV) | 308 025.00 | 312 185.00 | 308 025.00 | |
EE Grand total (I to V) | 684 461.00 | 688 936.00 | 684 461.00 | |
EG Accrued income and payables due within one year | 156 123.00 | 165 284.00 | 156 123.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 138.00 | |||
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