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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : COLOSYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Partially confidential | 2019-06-30 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-10 | Public | 2017-12-31 | Complete |
| Name | COLOSYL |
| Siren | 830279022 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 24695 |
| Management number | 2017B03118 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | ||||
BV Advances and down payments on orders | ||||
BZ Other receivables | 2 439.00 | 2 439.00 | 2 439.00 | |
CF Cash and cash equivalents | 173 212.00 | 173 212.00 | 173 212.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 175 651.00 | 175 651.00 | 175 651.00 | |
CO Grand total (0 to V) | 175 651.00 | 175 651.00 | 175 651.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 1 178.00 | -23 980.00 | 1 178.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 467.00 | 219 259.00 | 69 467.00 | |
DL TOTAL (I) | 71 745.00 | 196 278.00 | 71 745.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84 378.00 | 392 082.00 | 84 378.00 | |
DX Trade payables and related accounts | 5 329.00 | 4 738.00 | 5 329.00 | |
DY Tax and social security liabilities | 14 199.00 | 69 316.00 | 14 199.00 | |
EC TOTAL (IV) | 103 906.00 | 466 136.00 | 103 906.00 | |
EE Grand total (I to V) | 175 651.00 | 662 414.00 | 175 651.00 | |
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