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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : COLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-21 | Partially confidential | 2016-12-31 | Complete |
| Name | COLO |
| Siren | 442045027 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 4664 |
| Management number | 2002B00305 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74500 EVIAN LES BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 209 659.00 | 209 659.00 | 209 659.00 | |
AP Buildings | 277 926.00 | 260 738.00 | 17 188.00 | 277 926.00 |
AR Technical installations, industrial equipment and tools | 219 485.00 | 196 398.00 | 23 087.00 | 219 485.00 |
AT Other tangible assets | 52 692.00 | 38 867.00 | 13 825.00 | 52 692.00 |
BJ TOTAL (I) | 783 792.00 | 496 003.00 | 287 789.00 | 783 792.00 |
BL Raw materials, supplies | 3 928.00 | 3 928.00 | 3 928.00 | |
BV Advances and down payments on orders | 94.00 | 94.00 | 94.00 | |
BX Customers and related accounts | 62.00 | 62.00 | 62.00 | |
BZ Other receivables | 50 118.00 | 50 118.00 | 50 118.00 | |
CD Marketable securities | 260 000.00 | 260 000.00 | 260 000.00 | |
CF Cash and cash equivalents | 30 060.00 | 30 060.00 | 30 060.00 | |
CJ TOTAL (II) | 344 262.00 | 344 262.00 | 344 262.00 | |
CO Grand total (0 to V) | 1 128 054.00 | 496 002.00 | 632 051.00 | 1 128 054.00 |
CU Other investments | 24 031.00 | 24 031.00 | 24 031.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 2 780.00 | 2 780.00 | 2 780.00 | |
DG Other reserves | 165 849.00 | 95 685.00 | 165 849.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 851.00 | 100 164.00 | 50 851.00 | |
DL TOTAL (I) | 519 480.00 | 498 629.00 | 519 480.00 | |
DU Loans and Debts from Credit Institutions (3) | 168.00 | 163.00 | 168.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 583.00 | 55 163.00 | 26 583.00 | |
DX Trade payables and related accounts | 29 638.00 | 21 655.00 | 29 638.00 | |
DY Tax and social security liabilities | 56 182.00 | 42 447.00 | 56 182.00 | |
EC TOTAL (IV) | 112 571.00 | 119 428.00 | 112 571.00 | |
EE Grand total (I to V) | 632 051.00 | 618 057.00 | 632 051.00 | |
EG Accrued income and payables due within one year | 85 988.00 | 64 265.00 | 85 988.00 | |
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