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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : COLETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-09-30 | Complete |
| 2021-11-30 | Public | 2019-12-31 | Complete |
| 2020-06-22 | Public | 2018-12-31 | Complete |
| 2018-12-17 | Public | 2017-12-31 | Complete |
| 2018-05-18 | Public | 2016-12-31 | Complete |
| Name | COLETTE |
| Siren | 500070016 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 15951 |
| Management number | 2007B01567 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 394.00 | 9 394.00 | 9 394.00 | |
CF Cash and cash equivalents | 246.00 | 246.00 | 246.00 | |
CJ TOTAL (II) | 9 640.00 | 9 640.00 | 9 640.00 | |
CO Grand total (0 to V) | 9 640.00 | 9 640.00 | 9 640.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -12 894.00 | -12 524.00 | -12 894.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 032.00 | -370.00 | -1 032.00 | |
DL TOTAL (I) | 8 074.00 | 9 106.00 | 8 074.00 | |
DU Loans and Debts from Credit Institutions (3) | 22.00 | 22.00 | 22.00 | |
DX Trade payables and related accounts | 1 544.00 | 1 043.00 | 1 544.00 | |
EC TOTAL (IV) | 1 566.00 | 1 065.00 | 1 566.00 | |
EE Grand total (I to V) | 9 640.00 | 10 171.00 | 9 640.00 | |
EG Accrued income and payables due within one year | 1 566.00 | 1 065.00 | 1 566.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 22.00 | 22.00 | 22.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 142.00 | |||
GF Total Operating Expenses (II) | 1 142.00 | |||
GG - OPERATING RESULT (I - II) | -1 142.00 | |||
GJ Financial income from other securities and fixed asset receivables | 110.00 | |||
GP Total financial income (V) | 110.00 | |||
GV - FINANCIAL INCOME (V - VI) | 110.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 032.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 110.00 | 198.00 | 110.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 142.00 | 568.00 | 1 142.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 032.00 | -370.00 | -1 032.00 | |
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