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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : COULEURS D'ARGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | COULEURS D'ARGENCE |
| Siren | 802165720 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 19641 |
| Management number | 2017B02496 |
| Activity code | 4752A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 711.00 | 9 626.00 | 1 085.00 | 10 711.00 |
028 Tangible Assets | 116 730.00 | 80 387.00 | 36 343.00 | 116 730.00 |
040 Financial Assets | 5 015.00 | 5 015.00 | 5 015.00 | |
044 Total Fixed Assets | 132 457.00 | 90 013.00 | 42 444.00 | 132 457.00 |
060 Merchandise inventory | 304 535.00 | 304 535.00 | 304 535.00 | |
068 Receivables – Trade and related accounts | 155 614.00 | 155 614.00 | 155 614.00 | |
072 Receivables – Other | 21 074.00 | 21 074.00 | 21 074.00 | |
084 Cash | 5 087.00 | 5 087.00 | 5 087.00 | |
092 Prepaid expenses | 212.00 | 212.00 | 212.00 | |
096 Total Current Assets + Prepaid Expenses | 486 522.00 | 486 522.00 | 486 522.00 | |
110 Total Assets | 618 979.00 | 90 013.00 | 528 966.00 | 618 979.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 102 711.00 | |||
136 Profit for the Year | 59 436.00 | |||
142 Total Equity - Total I | 163 247.00 | |||
156 Loans and similar debts | 104 114.00 | |||
166 Suppliers and related accounts | 117 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170.00 | |||
172 Other debts | 144 246.00 | |||
176 Total debts | 365 719.00 | |||
180 Liabilities Total | 528 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 452.00 | |||
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