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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : KOLYPRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-11 | Partially confidential | 2017-12-31 | Complete |
| Name | KOLYPRINT |
| Siren | 539433557 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/008390 |
| Management number | 2012B00509 |
| Activity code | 1813Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69610 SOUZY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 20 595.00 | 103.00 | 20 492.00 | 20 595.00 |
AT Other tangible assets | 5 212.00 | 1 907.00 | 3 305.00 | 5 212.00 |
BJ TOTAL (I) | 25 909.00 | 2 010.00 | 23 899.00 | 25 909.00 |
BL Raw materials, supplies | 1 808.00 | 1 808.00 | 1 808.00 | |
BX Customers and related accounts | 60 151.00 | 656.00 | 59 495.00 | 60 151.00 |
BZ Other receivables | 11 128.00 | 11 128.00 | 11 128.00 | |
CF Cash and cash equivalents | 61 420.00 | 61 420.00 | 61 420.00 | |
CH Prepaid expenses | 3 363.00 | 3 363.00 | 3 363.00 | |
CJ TOTAL (II) | 137 871.00 | 656.00 | 137 215.00 | 137 871.00 |
CO Grand total (0 to V) | 163 779.00 | 2 666.00 | 161 113.00 | 163 779.00 |
CU Other investments | 102.00 | 102.00 | 102.00 | |
| 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 | |
DG Other reserves | 85 591.00 | 52 480.00 | 85 591.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 184.00 | 33 111.00 | 15 184.00 | |
DL TOTAL (I) | 111 775.00 | 96 591.00 | 111 775.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 402.00 | 1 751.00 | 14 402.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 319.00 | 17 923.00 | 9 319.00 | |
DX Trade payables and related accounts | 15 133.00 | 12 638.00 | 15 133.00 | |
DY Tax and social security liabilities | 10 101.00 | 16 623.00 | 10 101.00 | |
EA Other liabilities | 384.00 | 462.00 | 384.00 | |
EC TOTAL (IV) | 49 338.00 | 49 397.00 | 49 338.00 | |
EE Grand total (I to V) | 161 113.00 | 145 988.00 | 161 113.00 | |
EG Accrued income and payables due within one year | 39 659.00 | 49 397.00 | 39 659.00 | |
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