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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : COLOCAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | COLOCAMP |
| Siren | 523814366 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 5355 |
| Management number | 2010B01006 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85690 NOTRE-DAME-DE-MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 750 182.00 | 750 182.00 | 750 182.00 | |
044 Total Fixed Assets | 750 182.00 | 750 182.00 | 750 182.00 | |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 3 077.00 | 3 077.00 | 3 077.00 | |
096 Total Current Assets + Prepaid Expenses | 3 142.00 | 3 142.00 | 3 142.00 | |
110 Total Assets | 753 324.00 | 753 324.00 | 753 324.00 | |
120 Share or Individual Capital | 17 940.00 | |||
132 Other Reserves | 391 428.00 | |||
134 Retained Earnings | -10 955.00 | |||
136 Profit for the Year | -9 634.00 | |||
140 Regulated Provisions | 5 162.00 | |||
142 Total Equity - Total I | 393 940.00 | |||
156 Loans and similar debts | 163 255.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 889.00 | |||
172 Other debts | 195 049.00 | |||
176 Total debts | 359 384.00 | |||
180 Liabilities Total | 753 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 676 828.00 | |||
195 Of which payables due in more than one year | 129 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 550.00 | 5 550.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
264 Total operating expenses | 5 720.00 | 5 720.00 | ||
270 Operating profit | -5 720.00 | -5 720.00 | ||
294 Financial expenses | 1 950.00 | 1 950.00 | ||
300 Exceptional expenses | 1 964.00 | 1 964.00 | ||
310 Profit or loss | -9 634.00 | -9 634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 676 828.00 | 676 828.00 | ||
490 Total Fixed Assets (Gross Value) | 73 353.00 | 73 353.00 | ||
492 Total Fixed Assets (Increases) | 676 828.00 | 676 828.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 964.00 | 1 964.00 | ||
682 INCREASES Total Statement of Provisions | 1 964.00 | 1 964.00 | ||
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