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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE ET D'INVESTISSEMENTS DU COLOMBIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | SOCIETE FINANCIERE ET D'INVESTISSEMENTS DU COLOMBIER |
| Siren | 431985688 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 2439 |
| Management number | 2000B00343 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06330 ROQUEFORT LES PINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 425 444.00 | 425 444.00 | 425 444.00 | |
BJ TOTAL (I) | 425 444.00 | 425 444.00 | 425 444.00 | |
CF Cash and cash equivalents | 986.00 | 986.00 | 986.00 | |
CJ TOTAL (II) | 986.00 | 986.00 | 986.00 | |
CO Grand total (0 to V) | 426 430.00 | 426 430.00 | 426 430.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -9 455.00 | -4 526.00 | -9 455.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 553.00 | -4 929.00 | 10 553.00 | |
DL TOTAL (I) | 11 097.00 | 544.00 | 11 097.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 414 982.00 | 425 482.00 | 414 982.00 | |
DX Trade payables and related accounts | 350.00 | 744.00 | 350.00 | |
DY Tax and social security liabilities | 154.00 | |||
EC TOTAL (IV) | 415 332.00 | 426 380.00 | 415 332.00 | |
EE Grand total (I to V) | 426 430.00 | 426 925.00 | 426 430.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 016.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
FZ Social Security Contributions | -1 080.00 | |||
GF Total Operating Expenses (II) | -925.00 | |||
GG - OPERATING RESULT (I - II) | -91.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -91.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 10 644.00 | 10 644.00 | ||
HH Total exceptional expenses (VIII) | 4 175.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 10 644.00 | -4 175.00 | 10 644.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 553.00 | -4 929.00 | 10 553.00 | |
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