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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : EURL COLLOMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-09-30 | Complete |
| 2022-06-30 | Public | 2021-09-30 | Complete |
| 2021-05-17 | Public | 2020-09-30 | Complete |
| 2020-06-02 | Public | 2019-09-30 | Complete |
| 2019-07-08 | Public | 2018-09-30 | Complete |
| 2018-07-05 | Public | 2017-09-30 | Complete |
| Name | EURL COLLOMB |
| Siren | 794679555 |
| Closing | 2018-09-30 |
| Registry code | 0501 |
| Registration number | B2019/002425 |
| Management number | 2013B00292 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05290 PUY SAINT VINCENT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 125 000.00 | 125 000.00 | 125 000.00 | |
CF Cash and cash equivalents | 106.00 | 106.00 | 106.00 | |
CJ TOTAL (II) | 106.00 | 106.00 | 106.00 | |
CO Grand total (0 to V) | 125 106.00 | 125 106.00 | 125 106.00 | |
CU Other investments | 125 000.00 | 125 000.00 | 125 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -12 411.00 | -8 389.00 | -12 411.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 313.00 | -4 021.00 | -5 313.00 | |
DL TOTAL (I) | -16 724.00 | -11 411.00 | -16 724.00 | |
DU Loans and Debts from Credit Institutions (3) | 79 185.00 | 89 105.00 | 79 185.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 789.00 | 47 228.00 | 61 789.00 | |
DY Tax and social security liabilities | 152.00 | 144.00 | 152.00 | |
EA Other liabilities | 703.00 | 703.00 | ||
EC TOTAL (IV) | 141 831.00 | 136 478.00 | 141 831.00 | |
EE Grand total (I to V) | 125 106.00 | 125 066.00 | 125 106.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 641.00 | |||
FX Taxes, duties, and similar payments | 200.00 | |||
GF Total Operating Expenses (II) | 2 841.00 | |||
GG - OPERATING RESULT (I - II) | -2 841.00 | |||
GR Interest and similar expenses | 2 471.00 | |||
GU Total financial expenses (VI) | 2 471.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 471.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 313.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 313.00 | 4 021.00 | 5 313.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 313.00 | -4 021.00 | -5 313.00 | |
| 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 | 61 790.00 | 61 790.00 | 61 790.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 704.00 | 704.00 | 704.00 | |
VG Loans with a maturity of up to one year at origin | 79 185.00 | 79 185.00 | 79 185.00 | |
VQ Other Taxes, Duties, and Similar Debts | 152.00 | 152.00 | 152.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 141 831.00 | 141 831.00 | 141 831.00 | |
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