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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : EURL COULEUR CREA'TIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-10-31 | Simplified |
| Name | EURL COULEUR CREA'TIF |
| Siren | 853546620 |
| Closing | 2022-10-31 |
| Registry code | 6101 |
| Registration number | 1488 |
| Management number | 2019B00351 |
| Activity code | 9602A |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61000 Alençon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 060.00 | 5 060.00 | 5 060.00 | |
014 Intangible Assets - Other | 1 070.00 | 1 070.00 | 1 070.00 | |
028 Tangible Assets | 17 308.00 | 7 489.00 | 9 819.00 | 17 308.00 |
044 Total Fixed Assets | 23 438.00 | 8 559.00 | 14 879.00 | 23 438.00 |
050 Raw materials, supplies, in progress | 2 882.00 | 2 882.00 | 2 882.00 | |
060 Merchandise inventory | 299.00 | 299.00 | 299.00 | |
072 Receivables – Other | 855.00 | 855.00 | 855.00 | |
084 Cash | 35 211.00 | 35 211.00 | 35 211.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 39 352.00 | 39 352.00 | 39 352.00 | |
110 Total Assets | 62 790.00 | 8 559.00 | 54 231.00 | 62 790.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 10 477.00 | |||
136 Profit for the Year | -525.00 | |||
142 Total Equity - Total I | 10 502.00 | |||
156 Loans and similar debts | 23 331.00 | |||
166 Suppliers and related accounts | 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 884.00 | |||
172 Other debts | 19 606.00 | |||
176 Total debts | 43 729.00 | |||
180 Liabilities Total | 54 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 397.00 | |||
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