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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : COLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-09-30 | Simplified |
| 2022-03-16 | Public | 2021-09-30 | Complete |
| 2021-04-09 | Public | 2020-09-30 | Complete |
| 2020-01-07 | Public | 2019-09-30 | Simplified |
| 2019-01-02 | Public | 2018-09-30 | Simplified |
| 2017-11-27 | Public | 2017-09-30 | Simplified |
| 2017-01-18 | Public | 2016-09-30 | Simplified |
| Name | COLIN |
| Siren | 494870645 |
| Closing | 2019-09-30 |
| Registry code | 5103 |
| Registration number | 44 |
| Management number | 2007B00176 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51110 CAUREL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 604 860.00 | 604 860.00 | 604 860.00 | |
044 Total Fixed Assets | 604 860.00 | 604 860.00 | 604 860.00 | |
084 Cash | 116 263.00 | 116 263.00 | 116 263.00 | |
096 Total Current Assets + Prepaid Expenses | 116 263.00 | 116 263.00 | 116 263.00 | |
110 Total Assets | 721 123.00 | 721 123.00 | 721 123.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 155 784.00 | |||
136 Profit for the Year | 56 480.00 | |||
142 Total Equity - Total I | 213 364.00 | |||
156 Loans and similar debts | 240 467.00 | |||
166 Suppliers and related accounts | 1 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 266 061.00 | |||
172 Other debts | 266 061.00 | |||
176 Total debts | 507 759.00 | |||
180 Liabilities Total | 721 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 910.00 | |||
195 Of which payables due in more than one year | 200 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 946.00 | 1 946.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 3 146.00 | 3 146.00 | ||
270 Operating profit | -3 146.00 | -3 146.00 | ||
280 Financial income | 63 836.00 | 63 836.00 | ||
294 Financial expenses | 4 210.00 | 4 210.00 | ||
310 Profit or loss | 56 480.00 | 56 480.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 910.00 | 8 910.00 | ||
490 Total Fixed Assets (Gross Value) | 595 950.00 | 595 950.00 | ||
492 Total Fixed Assets (Increases) | 8 910.00 | 8 910.00 | ||
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