Grow your business safely with MICHEL ET NATHALIE COULAMIE INVESTISSEMENTS par abréviation
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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : MICHEL ET NATHALIE COULAMIE INVESTISSEMENTS par abréviation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-09-30 | Complete |
| 2022-04-22 | Public | 2021-09-30 | Complete |
| 2021-03-23 | Public | 2020-09-30 | Complete |
| 2020-06-03 | Public | 2019-09-30 | Complete |
| 2019-03-26 | Public | 2018-09-30 | Complete |
| 2018-03-23 | Public | 2017-09-30 | Complete |
| 2017-07-27 | Public | 2016-09-30 | Complete |
| Name | MICHEL ET NATHALIE COULAMIE INVESTISSEMENTS par abréviation |
| Siren | 483444667 |
| Closing | 2018-09-30 |
| Registry code | 1601 |
| Registration number | 893 |
| Management number | 2009B00187 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16400 VOEUIL ET GIGET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 280 178.00 | 80 000.00 | 200 178.00 | 280 178.00 |
BZ Other receivables | 229 096.00 | 229 096.00 | 229 096.00 | |
CF Cash and cash equivalents | 14 013.00 | 14 013.00 | 14 013.00 | |
CJ TOTAL (II) | 243 109.00 | 243 109.00 | 243 109.00 | |
CO Grand total (0 to V) | 523 287.00 | 80 000.00 | 443 287.00 | 523 287.00 |
CU Other investments | 280 178.00 | 80 000.00 | 200 178.00 | 280 178.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 265 681.00 | 233 929.00 | 265 681.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 092.00 | 31 752.00 | 59 092.00 | |
DL TOTAL (I) | 434 773.00 | 375 681.00 | 434 773.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 494.00 | 6 494.00 | 6 494.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
DY Tax and social security liabilities | 219.00 | 113.00 | 219.00 | |
EC TOTAL (IV) | 8 513.00 | 8 407.00 | 8 513.00 | |
EE Grand total (I to V) | 443 287.00 | 384 088.00 | 443 287.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 901.00 | |||
FX Taxes, duties, and similar payments | 152.00 | |||
GF Total Operating Expenses (II) | 2 053.00 | |||
GG - OPERATING RESULT (I - II) | -2 053.00 | |||
GJ Financial income from other securities and fixed asset receivables | 61 250.00 | |||
GP Total financial income (V) | 61 250.00 | |||
GV - FINANCIAL INCOME (V - VI) | 61 250.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 59 197.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 105.00 | 105.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 61 250.00 | 33 750.00 | 61 250.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 158.00 | 1 998.00 | 2 158.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 59 092.00 | 31 752.00 | 59 092.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 6 494.00 | 6 494.00 | 6 494.00 | |
8B Suppliers and Related Accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
VQ Other Taxes, Duties, and Similar Debts | 219.00 | 219.00 | 219.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 229 096.00 | 229 096.00 | 229 096.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 513.00 | 8 513.00 | 8 513.00 | |
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