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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : COULEURS JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-12 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-07 | Partially confidential | 2016-12-31 | Complete |
| Name | COULEURS JARDIN |
| Siren | 521133488 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 1195 |
| Management number | 2010B00277 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83420 LA CROIX VALMER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 24 997.00 | 5 450.00 | 19 547.00 | 24 997.00 |
BJ TOTAL (I) | 24 997.00 | 5 450.00 | 19 547.00 | 24 997.00 |
BL Raw materials, supplies | 2 651.00 | 2 651.00 | 2 651.00 | |
BZ Other receivables | 37 478.00 | 37 478.00 | 37 478.00 | |
CF Cash and cash equivalents | 195 532.00 | 195 532.00 | 195 532.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 235 661.00 | 235 661.00 | 235 661.00 | |
CO Grand total (0 to V) | 260 658.00 | 5 450.00 | 255 207.00 | 260 658.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 107 210.00 | 168 414.00 | 107 210.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 070.00 | -61 205.00 | 15 070.00 | |
DL TOTAL (I) | 133 279.00 | 118 210.00 | 133 279.00 | |
DP Provisions for Risks | 10 000.00 | 10 000.00 | ||
DR TOTAL (IV) | 10 000.00 | 10 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 425.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 153.00 | 280.00 | 153.00 | |
DX Trade payables and related accounts | 3 965.00 | 161 106.00 | 3 965.00 | |
DY Tax and social security liabilities | 107 811.00 | 32 505.00 | 107 811.00 | |
EC TOTAL (IV) | 111 928.00 | 209 316.00 | 111 928.00 | |
EE Grand total (I to V) | 255 207.00 | 327 526.00 | 255 207.00 | |
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