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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : COLAS GRANDS TRAVAUX INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2019-02-07 | Public | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | COLAS GRANDS TRAVAUX INTERNATIONAL |
| Siren | 750423204 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 22212 |
| Management number | 2012B01194 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78114 Magny-les-Hameaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 948.00 | 948.00 | 948.00 | |
CF Cash and cash equivalents | 803.00 | 803.00 | 803.00 | |
CJ TOTAL (II) | 1 750.00 | 1 750.00 | 1 750.00 | |
CO Grand total (0 to V) | 1 750.00 | 1 750.00 | 1 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 500.00 | 37 500.00 | 37 500.00 | |
DH Retained earnings | -121 963.00 | -119 378.00 | -121 963.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 818.00 | -2 586.00 | -4 818.00 | |
DL TOTAL (I) | -89 282.00 | -84 464.00 | -89 282.00 | |
DX Trade payables and related accounts | 4 200.00 | 1 203.00 | 4 200.00 | |
EA Other liabilities | 86 832.00 | 89 952.00 | 86 832.00 | |
EC TOTAL (IV) | 91 032.00 | 91 155.00 | 91 032.00 | |
EE Grand total (I to V) | 1 750.00 | 6 691.00 | 1 750.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 28.00 | |||
FR Total operating income (I) | 28.00 | |||
FW Other purchases and external expenses | 3 950.00 | |||
FX Taxes, duties, and similar payments | 144.00 | |||
GF Total Operating Expenses (II) | 4 094.00 | |||
GG - OPERATING RESULT (I - II) | -4 066.00 | |||
GU Total financial expenses (VI) | 752.00 | |||
GV - FINANCIAL INCOME (V - VI) | -752.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 818.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 26.00 | 26.00 | ||
HH Total exceptional expenses (VIII) | -26.00 | -26.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54.00 | 54.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 872.00 | 2 586.00 | 4 872.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 818.00 | -2 586.00 | -4 818.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 750.00 | 1 750.00 | 1 750.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 86 832.00 | 86 832.00 | 86 832.00 | |
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