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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE COLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE IMMOBILIERE COLIN |
| Siren | 589801570 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 9536 |
| Management number | 1958B00157 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 948 570.00 | 627 315.00 | 321 255.00 | 948 570.00 |
044 Total Fixed Assets | 948 570.00 | 627 315.00 | 321 255.00 | 948 570.00 |
064 Advances and down payments on orders | 4 040.00 | 4 040.00 | 4 040.00 | |
084 Cash | 3 833.00 | 3 833.00 | 3 833.00 | |
096 Total Current Assets + Prepaid Expenses | 7 873.00 | 7 873.00 | 7 873.00 | |
110 Total Assets | 956 443.00 | 627 315.00 | 329 128.00 | 956 443.00 |
120 Share or Individual Capital | 12 501.00 | |||
132 Other Reserves | 51.00 | |||
134 Retained Earnings | -905 097.00 | |||
136 Profit for the Year | -58 538.00 | |||
142 Total Equity - Total I | -951 083.00 | |||
156 Loans and similar debts | 151 382.00 | |||
166 Suppliers and related accounts | 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128 118.00 | |||
172 Other debts | 1 128 182.00 | |||
176 Total debts | 1 280 211.00 | |||
180 Liabilities Total | 329 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 750.00 | |||
195 Of which payables due in more than one year | 123 235.00 | |||
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