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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : COLENS INDUSTRIE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | COLENS INDUSTRIE SAS |
| Siren | 529176448 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/034266 |
| Management number | 2011B00167 |
| Activity code | 4676Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 468.00 | 15 428.00 | 40.00 | 15 468.00 |
028 Tangible Assets | 21 009.00 | 19 328.00 | 1 681.00 | 21 009.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 36 493.00 | 34 756.00 | 1 737.00 | 36 493.00 |
060 Merchandise inventory | 1.00 | |||
068 Receivables – Trade and related accounts | 9 470.00 | 9 470.00 | 9 470.00 | |
072 Receivables – Other | 1 640.00 | 1 640.00 | 1 640.00 | |
084 Cash | 81 185.00 | 81 185.00 | 81 185.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 92 296.00 | 92 296.00 | 92 296.00 | |
110 Total Assets | 128 788.00 | 34 756.00 | 94 032.00 | 128 788.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | 6 789.00 | |||
136 Profit for the Year | 1 066.00 | |||
142 Total Equity - Total I | 73 854.00 | |||
166 Suppliers and related accounts | 12 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 189.00 | |||
172 Other debts | 7 584.00 | |||
176 Total debts | 20 178.00 | |||
180 Liabilities Total | 94 032.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 493.00 | 36 493.00 | ||
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