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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : COLOREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Partially confidential | 2020-12-31 | Simplified |
| Name | COLOREL |
| Siren | 847931797 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 2965 |
| Management number | 2019B00062 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32450 Saramon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 540.00 | 137.00 | 403.00 | 540.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 555.00 | 137.00 | 418.00 | 555.00 |
050 Raw materials, supplies, in progress | 352.00 | 352.00 | 352.00 | |
068 Receivables – Trade and related accounts | 968.00 | 968.00 | 968.00 | |
072 Receivables – Other | 396.00 | 396.00 | 396.00 | |
084 Cash | 7 667.00 | 7 667.00 | 7 667.00 | |
092 Prepaid expenses | 3 536.00 | 3 536.00 | 3 536.00 | |
096 Total Current Assets + Prepaid Expenses | 12 919.00 | 12 919.00 | 12 919.00 | |
110 Total Assets | 13 474.00 | 137.00 | 13 337.00 | 13 474.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 617.00 | |||
136 Profit for the Year | 4 532.00 | |||
142 Total Equity - Total I | 7 149.00 | |||
166 Suppliers and related accounts | 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 554.00 | |||
172 Other debts | 5 259.00 | |||
176 Total debts | 6 187.00 | |||
180 Liabilities Total | 13 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 540.00 | |||
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