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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : COLETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-09-30 | Complete |
| 2021-11-30 | Public | 2019-12-31 | Complete |
| 2020-06-22 | Public | 2018-12-31 | Complete |
| 2018-12-17 | Public | 2017-12-31 | Complete |
| 2018-05-18 | Public | 2016-12-31 | Complete |
| Name | COLETTE |
| Siren | 500070016 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 5354 |
| Management number | 2007B01567 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 254.00 | 9 254.00 | 9 254.00 | |
CF Cash and cash equivalents | 366.00 | 366.00 | 366.00 | |
CJ TOTAL (II) | 9 620.00 | 9 620.00 | 9 620.00 | |
CO Grand total (0 to V) | 9 620.00 | 9 620.00 | 9 620.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -13 926.00 | -12 894.00 | -13 926.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -200.00 | -1 032.00 | -200.00 | |
DL TOTAL (I) | 7 874.00 | 8 074.00 | 7 874.00 | |
DU Loans and Debts from Credit Institutions (3) | 22.00 | 22.00 | 22.00 | |
DX Trade payables and related accounts | 1 724.00 | 1 544.00 | 1 724.00 | |
EC TOTAL (IV) | 1 746.00 | 1 566.00 | 1 746.00 | |
EE Grand total (I to V) | 9 620.00 | 9 640.00 | 9 620.00 | |
EG Accrued income and payables due within one year | 1 746.00 | 1 566.00 | 1 746.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 22.00 | 22.00 | 22.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 330.00 | |||
GF Total Operating Expenses (II) | 330.00 | |||
GG - OPERATING RESULT (I - II) | -330.00 | |||
GJ Financial income from other securities and fixed asset receivables | 130.00 | |||
GP Total financial income (V) | 130.00 | |||
GV - FINANCIAL INCOME (V - VI) | 130.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -200.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 130.00 | 110.00 | 130.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 330.00 | 1 142.00 | 330.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -200.00 | -1 032.00 | -200.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 724.00 | 1 724.00 | 1 724.00 | |
VB VAT | 708.00 | 708.00 | 708.00 | |
VC Group and associates | 8 546.00 | 8 546.00 | 8 546.00 | |
VG Loans with a maturity of up to one year at origin | 22.00 | 22.00 | 22.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 254.00 | 9 254.00 | 9 254.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 746.00 | 1 746.00 | 1 746.00 | |
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