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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : COLHOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| Name | COLHOR |
| Siren | 824254122 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 10880 |
| Management number | 2016B01457 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63930 AUGEROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 153 750.00 | 153 750.00 | 153 750.00 | |
BZ Other receivables | 154 850.00 | 154 850.00 | 154 850.00 | |
CF Cash and cash equivalents | 8 123.00 | 8 123.00 | 8 123.00 | |
CJ TOTAL (II) | 162 973.00 | 162 973.00 | 162 973.00 | |
CO Grand total (0 to V) | 316 723.00 | 316 723.00 | 316 723.00 | |
CU Other investments | 153 750.00 | 153 750.00 | 153 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 310 500.00 | 310 500.00 | 310 500.00 | |
DH Retained earnings | -8 378.00 | -8 378.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 264.00 | -8 378.00 | -5 264.00 | |
DL TOTAL (I) | 296 858.00 | 302 122.00 | 296 858.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 365.00 | 15 622.00 | 18 365.00 | |
DX Trade payables and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
DY Tax and social security liabilities | 162.00 | |||
EC TOTAL (IV) | 19 865.00 | 17 284.00 | 19 865.00 | |
EE Grand total (I to V) | 316 723.00 | 319 406.00 | 316 723.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 104.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GF Total Operating Expenses (II) | 5 257.00 | |||
GG - OPERATING RESULT (I - II) | -5 257.00 | |||
GR Interest and similar expenses | 7.00 | |||
GU Total financial expenses (VI) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 264.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 458 250.00 | |||
HD Total exceptional income (VII) | 458 250.00 | |||
HE Exceptional expenses on management operations | 8.00 | |||
HF Exceptional expenses on capital transactions | 458 250.00 | |||
HH Total exceptional expenses (VIII) | 458 258.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 458 250.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 264.00 | 466 628.00 | 5 264.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 264.00 | -8 378.00 | -5 264.00 | |
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