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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : COLIS VOITURAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| 2017-01-24 | Public | 2015-12-31 | Complete |
| Name | COLIS VOITURAGE |
| Siren | 502008766 |
| Closing | 2015-12-31 |
| Registry code | 6851 |
| Registration number | 387 |
| Management number | 2012B00363 |
| Activity code | 6311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68280 Logelheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 300.00 | 1 300.00 | 1 300.00 | |
AH Goodwill | 3 111.00 | 3 111.00 | 3 111.00 | |
AT Other tangible assets | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 5 811.00 | 2 700.00 | 3 111.00 | 5 811.00 |
BZ Other receivables | 880.00 | 880.00 | 880.00 | |
CF Cash and cash equivalents | 20 081.00 | 20 081.00 | 20 081.00 | |
CJ TOTAL (II) | 20 960.00 | 20 960.00 | 20 960.00 | |
CO Grand total (0 to V) | 26 771.00 | 2 700.00 | 24 071.00 | 26 771.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 013.00 | 11 111.00 | 26 013.00 | |
DH Retained earnings | -5 312.00 | -13 532.00 | -5 312.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 621.00 | 8 220.00 | -3 621.00 | |
DL TOTAL (I) | 17 079.00 | 5 799.00 | 17 079.00 | |
DX Trade payables and related accounts | 1 973.00 | 1 925.00 | 1 973.00 | |
EA Other liabilities | 5 016.00 | 2 516.00 | 5 016.00 | |
EC TOTAL (IV) | 6 992.00 | 4 441.00 | 6 992.00 | |
EE Grand total (I to V) | 24 071.00 | 10 240.00 | 24 071.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 493.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 129.00 | |||
GG - OPERATING RESULT (I - II) | -3 621.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 621.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 11 799.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 11 799.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 621.00 | 8 220.00 | -3 621.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 973.00 | 1 973.00 | 1 973.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 019.00 | 5 019.00 | 5 019.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 880.00 | 880.00 | 880.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 992.00 | 6 992.00 | 6 992.00 | |
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