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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : COLLECTE & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2017-11-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | COLLECTE & CO |
| Siren | 539395772 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/043594 |
| Management number | 2012B00553 |
| Activity code | 3812Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 39.00 | 39.00 | 39.00 | |
110 Total Assets | 39.00 | 39.00 | 39.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 997.00 | |||
136 Profit for the Year | -474.00 | |||
142 Total Equity - Total I | -7 471.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 460.00 | |||
172 Other debts | 7 460.00 | |||
176 Total debts | 7 510.00 | |||
180 Liabilities Total | 39.00 | |||
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