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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : COLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-09-30 | Simplified |
| 2022-03-16 | Public | 2021-09-30 | Complete |
| 2021-04-09 | Public | 2020-09-30 | Complete |
| 2020-01-07 | Public | 2019-09-30 | Simplified |
| 2019-01-02 | Public | 2018-09-30 | Simplified |
| 2017-11-27 | Public | 2017-09-30 | Simplified |
| 2017-01-18 | Public | 2016-09-30 | Simplified |
| Name | COLIN |
| Siren | 494870645 |
| Closing | 2016-09-30 |
| Registry code | 5103 |
| Registration number | 273 |
| Management number | 2007B00176 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51110 Caurel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 419 500.00 | 419 500.00 | 419 500.00 | |
044 Total Fixed Assets | 419 500.00 | 419 500.00 | 419 500.00 | |
084 Cash | 6 946.00 | 6 946.00 | 6 946.00 | |
096 Total Current Assets + Prepaid Expenses | 6 946.00 | 6 946.00 | 6 946.00 | |
110 Total Assets | 426 446.00 | 426 446.00 | 426 446.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 56 012.00 | |||
136 Profit for the Year | 5 461.00 | |||
142 Total Equity - Total I | 62 573.00 | |||
156 Loans and similar debts | 139 922.00 | |||
166 Suppliers and related accounts | 1 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186 876.00 | |||
172 Other debts | 222 566.00 | |||
176 Total debts | 363 872.00 | |||
180 Liabilities Total | 426 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 129 500.00 | |||
195 Of which payables due in more than one year | 116 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 647.00 | 1 647.00 | ||
244 Taxes, duties and similar payments | 3 390.00 | 3 390.00 | ||
264 Total operating expenses | 5 037.00 | 5 037.00 | ||
270 Operating profit | -5 037.00 | -5 037.00 | ||
280 Financial income | 12 001.00 | 12 001.00 | ||
294 Financial expenses | 1 503.00 | 1 503.00 | ||
310 Profit or loss | 5 461.00 | 5 461.00 | ||
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