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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : COLORS GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | COLORS GROUP |
| Siren | 828469973 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/019087 |
| Management number | 2017B01312 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31280 DREMIL-LAFAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 220.00 | 24 792.00 | 73 427.00 | 98 220.00 |
040 Financial Assets | 675.00 | 675.00 | 675.00 | |
044 Total Fixed Assets | 98 895.00 | 24 792.00 | 74 102.00 | 98 895.00 |
068 Receivables – Trade and related accounts | 3 585.00 | 3 585.00 | 3 585.00 | |
072 Receivables – Other | 2 591.00 | 2 591.00 | 2 591.00 | |
084 Cash | 3 666.00 | 3 666.00 | 3 666.00 | |
092 Prepaid expenses | 932.00 | 932.00 | 932.00 | |
096 Total Current Assets + Prepaid Expenses | 10 774.00 | 10 774.00 | 10 774.00 | |
110 Total Assets | 109 669.00 | 24 792.00 | 84 877.00 | 109 669.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 73.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 598.00 | |||
142 Total Equity - Total I | 15 671.00 | |||
156 Loans and similar debts | 5 000.00 | |||
164 Advances and down payments received on current orders | 1 496.00 | |||
166 Suppliers and related accounts | 1 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 812.00 | |||
172 Other debts | 61 134.00 | |||
174 Prepaid income | 190.00 | |||
176 Total debts | 69 206.00 | |||
180 Liabilities Total | 84 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 396.00 | |||
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