Grow your business safely with COLIN
All the information you need about COLIN to develop and secure your business in France
C
HOME >
CORPORATES
>
COLIN >
BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : COLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-09-30 | Simplified |
| 2022-03-16 | Public | 2021-09-30 | Complete |
| 2021-04-09 | Public | 2020-09-30 | Complete |
| 2020-01-07 | Public | 2019-09-30 | Simplified |
| 2019-01-02 | Public | 2018-09-30 | Simplified |
| 2017-11-27 | Public | 2017-09-30 | Simplified |
| 2017-01-18 | Public | 2016-09-30 | Simplified |
| Name | COLIN |
| Siren | 494870645 |
| Closing | 2017-09-30 |
| Registry code | 5103 |
| Registration number | 7749 |
| Management number | 2007B00176 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51110 Caurel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 421 500.00 | 421 500.00 | 421 500.00 | |
044 Total Fixed Assets | 421 500.00 | 421 500.00 | 421 500.00 | |
084 Cash | 4 989.00 | 4 989.00 | 4 989.00 | |
096 Total Current Assets + Prepaid Expenses | 4 989.00 | 4 989.00 | 4 989.00 | |
110 Total Assets | 426 489.00 | 426 489.00 | 426 489.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 61 473.00 | |||
136 Profit for the Year | 56 806.00 | |||
142 Total Equity - Total I | 119 379.00 | |||
156 Loans and similar debts | 117 194.00 | |||
166 Suppliers and related accounts | 2 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173 976.00 | |||
172 Other debts | 187 749.00 | |||
176 Total debts | 307 110.00 | |||
180 Liabilities Total | 426 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 93 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 557.00 | 1 557.00 | ||
250 Staff compensation | 900.00 | 900.00 | ||
264 Total operating expenses | 2 457.00 | 2 457.00 | ||
270 Operating profit | -2 457.00 | -2 457.00 | ||
280 Financial income | 61 517.00 | 61 517.00 | ||
294 Financial expenses | 2 254.00 | 2 254.00 | ||
310 Profit or loss | 56 806.00 | 56 806.00 | ||
all companies in France
Complete and comprehensive database.
