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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : LA COLOMBIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-09-30 | Complete |
| 2020-10-19 | Public | 2019-09-30 | Complete |
| 2018-06-18 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-14 | Partially confidential | 2016-09-30 | Complete |
| Name | LA COLOMBIERE |
| Siren | 507945459 |
| Closing | 2019-09-30 |
| Registry code | 6903 |
| Registration number | B2020/004354 |
| Management number | 2008B00517 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69220 BELLEVILLE-EN-BEAUJOLAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 2 067 561.00 | 2 067 561.00 | 2 067 561.00 | |
BJ TOTAL (I) | 2 067 561.00 | 2 067 561.00 | 2 067 561.00 | |
BZ Other receivables | 151 099.00 | 151 099.00 | 151 099.00 | |
CD Marketable securities | 217.00 | 217.00 | 217.00 | |
CF Cash and cash equivalents | 236 658.00 | 236 658.00 | 236 658.00 | |
CJ TOTAL (II) | 387 974.00 | 387 974.00 | 387 974.00 | |
CO Grand total (0 to V) | 2 455 535.00 | 2 455 535.00 | 2 455 535.00 | |
CS Evaluated investments - equity method | 5.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 340 000.00 | 340 000.00 | 340 000.00 | |
DD Legal reserve (1) | 60 583.00 | 60 583.00 | 60 583.00 | |
DG Other reserves | 1 407 739.00 | 1 296 911.00 | 1 407 739.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 777.00 | 110 829.00 | 143 777.00 | |
DL TOTAL (I) | 1 952 100.00 | 1 808 322.00 | 1 952 100.00 | |
DU Loans and Debts from Credit Institutions (3) | 473 700.00 | 586 586.00 | 473 700.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 881.00 | 16 763.00 | 25 881.00 | |
DX Trade payables and related accounts | 3 554.00 | 5 752.00 | 3 554.00 | |
DY Tax and social security liabilities | 300.00 | 19 926.00 | 300.00 | |
EC TOTAL (IV) | 503 435.00 | 629 026.00 | 503 435.00 | |
EE Grand total (I to V) | 2 455 535.00 | 2 437 349.00 | 2 455 535.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1 662.00 | |||
FR Total operating income (I) | 1 662.00 | |||
FW Other purchases and external expenses | 47 227.00 | |||
FX Taxes, duties, and similar payments | 414.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 47 641.00 | |||
GG - OPERATING RESULT (I - II) | -45 980.00 | |||
GP Total financial income (V) | 141 120.00 | |||
GU Total financial expenses (VI) | 11 294.00 | |||
GV - FINANCIAL INCOME (V - VI) | 129 826.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 83 846.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 17 500.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 17 500.00 | |||
HK Income tax | -59 931.00 | -17 420.00 | -59 931.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 142 782.00 | 155 708.00 | 142 782.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -995.00 | 44 879.00 | -995.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 143 777.00 | 110 829.00 | 143 777.00 | |
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