Grow your business safely with DUCLUZEAU COLIN PATRIMOINE
All the information you need about DUCLUZEAU COLIN PATRIMOINE to develop and secure your business in France
D
HOME >
CORPORATES
>
DUCLUZEAU COLIN PATRIMOINE >
BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : DUCLUZEAU COLIN PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| 2019-03-11 | Public | 2018-12-31 | Simplified |
| 2018-03-22 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | DUCLUZEAU COLIN PATRIMOINE |
| Siren | 444500730 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 3343 |
| Management number | 2009B06334 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 129 239.00 | 129 239.00 | 129 239.00 | |
028 Tangible Assets | 300 618.00 | 185 756.00 | 114 862.00 | 300 618.00 |
040 Financial Assets | 1 733.00 | 1 733.00 | 1 733.00 | |
044 Total Fixed Assets | 431 590.00 | 314 995.00 | 116 595.00 | 431 590.00 |
068 Receivables – Trade and related accounts | 20 531.00 | 13 449.00 | 7 083.00 | 20 531.00 |
072 Receivables – Other | 1 135.00 | 1 135.00 | 1 135.00 | |
084 Cash | 11 468.00 | 11 468.00 | 11 468.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 33 335.00 | 13 449.00 | 19 886.00 | 33 335.00 |
110 Total Assets | 464 925.00 | 328 444.00 | 136 482.00 | 464 925.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -319 180.00 | |||
136 Profit for the Year | 1 424.00 | |||
142 Total Equity - Total I | -309 756.00 | |||
156 Loans and similar debts | 28 294.00 | |||
166 Suppliers and related accounts | 3 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 412 904.00 | |||
172 Other debts | 414 498.00 | |||
176 Total debts | 446 238.00 | |||
180 Liabilities Total | 136 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 939.00 | 25 939.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 25 941.00 | 25 941.00 | ||
242 Other external expenses | 7 257.00 | 7 257.00 | ||
243 (including business tax) | -3 931.00 | -3 931.00 | ||
244 Taxes, duties and similar payments | 3 417.00 | 3 417.00 | ||
252 Social security contributions | 1 033.00 | 1 033.00 | ||
254 Depreciation and amortization | 12 303.00 | 12 303.00 | ||
264 Total operating expenses | 24 010.00 | 24 010.00 | ||
270 Operating profit | 1 931.00 | 1 931.00 | ||
294 Financial expenses | 507.00 | 507.00 | ||
310 Profit or loss | 1 424.00 | 1 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 431 590.00 | 431 590.00 | ||
all companies in France
Complete and comprehensive database.
