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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : EURL COLLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL COLLET |
| Siren | 521056069 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/009970 |
| Management number | 2010B00453 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
014 Intangible Assets - Other | 347.00 | 347.00 | 347.00 | |
028 Tangible Assets | 12 038.00 | 11 017.00 | 1 021.00 | 12 038.00 |
044 Total Fixed Assets | 77 385.00 | 11 364.00 | 66 021.00 | 77 385.00 |
050 Raw materials, supplies, in progress | 566.00 | 566.00 | 566.00 | |
060 Merchandise inventory | 6 137.00 | 6 137.00 | 6 137.00 | |
072 Receivables – Other | 1 711.00 | 1 711.00 | 1 711.00 | |
084 Cash | 6 212.00 | 6 212.00 | 6 212.00 | |
092 Prepaid expenses | 331.00 | 331.00 | 331.00 | |
096 Total Current Assets + Prepaid Expenses | 14 957.00 | 14 957.00 | 14 957.00 | |
110 Total Assets | 92 341.00 | 11 364.00 | 80 978.00 | 92 341.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 38 594.00 | |||
136 Profit for the Year | 10 101.00 | |||
142 Total Equity - Total I | 57 495.00 | |||
156 Loans and similar debts | 8 345.00 | |||
166 Suppliers and related accounts | 4 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 600.00 | |||
172 Other debts | 10 282.00 | |||
176 Total debts | 23 482.00 | |||
180 Liabilities Total | 80 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 572.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 168.00 | |||
195 Of which payables due in more than one year | 1 706.00 | |||
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