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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : SOCIETE D'INVESTISSEMENT ET DE GESTION COLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D'INVESTISSEMENT ET DE GESTION COLIN |
| Siren | 409987070 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 10164 |
| Management number | 1996B02753 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78220 VIROFLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 792.00 | 792.00 | 792.00 | |
AN Land | 1 583.00 | 1 583.00 | 1 583.00 | |
AP Buildings | 44 796.00 | 43 516.00 | 1 280.00 | 44 796.00 |
AR Technical installations, industrial equipment and tools | 1 218.00 | 1 218.00 | 1 218.00 | |
BJ TOTAL (I) | 48 390.00 | 44 735.00 | 3 655.00 | 48 390.00 |
BZ Other receivables | 3 466.00 | 3 466.00 | 3 466.00 | |
CF Cash and cash equivalents | 13 627.00 | 13 627.00 | 13 627.00 | |
CJ TOTAL (II) | 17 092.00 | 17 092.00 | 17 092.00 | |
CO Grand total (0 to V) | 65 482.00 | 44 735.00 | 20 747.00 | 65 482.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 6 883.00 | 6 883.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 438.00 | 4 438.00 | ||
DL TOTAL (I) | 19 706.00 | 19 706.00 | ||
DU Loans and Debts from Credit Institutions (3) | 265.00 | 265.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 221.00 | 221.00 | ||
DY Tax and social security liabilities | 556.00 | 556.00 | ||
EC TOTAL (IV) | 1 041.00 | 1 041.00 | ||
EE Grand total (I to V) | 20 747.00 | 20 747.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 800.00 | 4 800.00 | 4 800.00 | |
FJ Net sales | 4 800.00 | 4 800.00 | 4 800.00 | |
FR Total operating income (I) | 4 800.00 | |||
FW Other purchases and external expenses | 1 576.00 | |||
FX Taxes, duties, and similar payments | 166.00 | |||
FZ Social Security Contributions | -193.00 | |||
GA Operating Expenses - Depreciation and Amortization | 701.00 | |||
GF Total Operating Expenses (II) | 2 249.00 | |||
GG - OPERATING RESULT (I - II) | 2 551.00 | |||
GH Attributed profit or transferred loss (III) | 2 660.00 | |||
GR Interest and similar expenses | 23.00 | |||
GU Total financial expenses (VI) | 23.00 | |||
GV - FINANCIAL INCOME (V - VI) | -23.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 187.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 749.00 | 749.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 460.00 | 7 460.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 022.00 | 3 022.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 438.00 | 4 438.00 | ||
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