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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : COLAS GRANDS TRAVAUX INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2019-02-07 | Public | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | COLAS GRANDS TRAVAUX INTERNATIONAL |
| Siren | 750423204 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 20708 |
| Management number | 2012B01194 |
| Activity code | 4312A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78114 MAGNY LES HAMEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 30.00 | 30.00 | 30.00 | |
BZ Other receivables | 5 003.00 | 5 003.00 | 5 003.00 | |
CF Cash and cash equivalents | 1 408.00 | 1 408.00 | 1 408.00 | |
CJ TOTAL (II) | 6 410.00 | 6 410.00 | 6 410.00 | |
CO Grand total (0 to V) | 6 440.00 | 6 440.00 | 6 440.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 500.00 | 37 500.00 | 37 500.00 | |
DH Retained earnings | -97 333.00 | -95 296.00 | -97 333.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 045.00 | -2 037.00 | -22 045.00 | |
DL TOTAL (I) | -81 878.00 | -59 833.00 | -81 878.00 | |
DX Trade payables and related accounts | 1 232.00 | 1 197.00 | 1 232.00 | |
EA Other liabilities | 87 087.00 | 61 383.00 | 87 087.00 | |
EC TOTAL (IV) | 88 318.00 | 62 580.00 | 88 318.00 | |
EE Grand total (I to V) | 6 440.00 | 2 747.00 | 6 440.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | -143.00 | |||
GG - OPERATING RESULT (I - II) | -21 626.00 | |||
GP Total financial income (V) | 120.00 | |||
GU Total financial expenses (VI) | -538.00 | |||
GV - FINANCIAL INCOME (V - VI) | -418.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 045.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 045.00 | -2 037.00 | -22 045.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 410.00 | 6 410.00 | 6 410.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 87 087.00 | 87 087.00 | 87 087.00 | |
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