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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : KOLISEE A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-05-21 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| Name | KOLISEE A |
| Siren | 824960538 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 22634 |
| Management number | 2017B00273 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33070 Bordeaux Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 099.00 | 5 099.00 | 5 099.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 5 099.00 | 5 099.00 | 5 099.00 | |
CO Grand total (0 to V) | 5 099.00 | 5 099.00 | 5 099.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -19 156.00 | -4 322.00 | -19 156.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 294.00 | -14 834.00 | -8 294.00 | |
DL TOTAL (I) | -19 951.00 | -11 656.00 | -19 951.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 442.00 | 7 569.00 | 16 442.00 | |
DX Trade payables and related accounts | 8 400.00 | 10 800.00 | 8 400.00 | |
DY Tax and social security liabilities | 208.00 | 208.00 | ||
EC TOTAL (IV) | 25 050.00 | 18 369.00 | 25 050.00 | |
EE Grand total (I to V) | 5 099.00 | 6 713.00 | 5 099.00 | |
EI Including equity loans | 16 442.00 | 16 442.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 672.00 | |||
FX Taxes, duties, and similar payments | 208.00 | |||
GF Total Operating Expenses (II) | 7 880.00 | |||
GG - OPERATING RESULT (I - II) | -7 879.00 | |||
GR Interest and similar expenses | 415.00 | |||
GU Total financial expenses (VI) | 415.00 | |||
GV - FINANCIAL INCOME (V - VI) | -415.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 294.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 295.00 | 14 834.00 | 8 295.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 294.00 | -14 834.00 | -8 294.00 | |
| 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 | 8 400.00 | 8 400.00 | 8 400.00 | |
VB VAT | 5 099.00 | 5 099.00 | 5 099.00 | |
VI Group and Associates | 16 442.00 | 16 442.00 | 16 442.00 | |
VQ Other Taxes, Duties, and Similar Debts | 208.00 | 208.00 | 208.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 099.00 | 5 099.00 | 5 099.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 25 050.00 | 25 050.00 | 25 050.00 | |
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