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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : COULEUR HORIZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| Name | COULEUR HORIZON |
| Siren | 842294530 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 33015 |
| Management number | 2018B04586 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33323 Bègles Cedex |
| 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 | 9 486.00 | 1 346.00 | 8 140.00 | 9 486.00 |
AT Other tangible assets | 7 253.00 | 2 197.00 | 5 055.00 | 7 253.00 |
BH Other financial assets | 1 801.00 | 1 801.00 | 1 801.00 | |
BJ TOTAL (I) | 18 539.00 | 3 543.00 | 14 996.00 | 18 539.00 |
BL Raw materials, supplies | 4 901.00 | 4 901.00 | 4 901.00 | |
BX Customers and related accounts | 211 432.00 | 9 676.00 | 201 756.00 | 211 432.00 |
BZ Other receivables | 157.00 | 157.00 | 157.00 | |
CF Cash and cash equivalents | 240 980.00 | 240 980.00 | 240 980.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 457 470.00 | 9 676.00 | 447 794.00 | 457 470.00 |
CO Grand total (0 to V) | 476 009.00 | 13 219.00 | 462 790.00 | 476 009.00 |
CP Shares due in less than one year | 1 801.00 | 1 801.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 139 428.00 | 91 126.00 | 139 428.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 058.00 | 48 302.00 | 60 058.00 | |
DL TOTAL (I) | 200 586.00 | 140 528.00 | 200 586.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | 100 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 743.00 | 36 630.00 | 52 743.00 | |
DX Trade payables and related accounts | 21 242.00 | 19 303.00 | 21 242.00 | |
DY Tax and social security liabilities | 87 903.00 | 95 438.00 | 87 903.00 | |
EA Other liabilities | 316.00 | 11 395.00 | 316.00 | |
EC TOTAL (IV) | 262 204.00 | 162 766.00 | 262 204.00 | |
EE Grand total (I to V) | 462 790.00 | 303 294.00 | 462 790.00 | |
EG Accrued income and payables due within one year | 262 204.00 | 162 766.00 | 262 204.00 | |
EI Including equity loans | 52 743.00 | 52 743.00 | ||
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