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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : COLLET INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-06-30 | Complete |
| 2022-03-14 | Public | 2021-06-30 | Complete |
| 2021-03-24 | Public | 2020-06-30 | Complete |
| 2020-07-22 | Public | 2019-06-30 | Complete |
| 2019-07-04 | Public | 2018-06-30 | Complete |
| 2018-02-16 | Public | 2017-06-30 | Complete |
| 2017-02-13 | Public | 2016-06-30 | Complete |
| Name | COLLET INVESTISSEMENT |
| Siren | 808267017 |
| Closing | 2020-06-30 |
| Registry code | 3502 |
| Registration number | 1324 |
| Management number | 2014B00651 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35800 Dinard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 330 261.00 | 330 261.00 | 330 261.00 | |
BZ Other receivables | 409 921.00 | 409 921.00 | 409 921.00 | |
CF Cash and cash equivalents | 8 236.00 | 8 236.00 | 8 236.00 | |
CJ TOTAL (II) | 418 157.00 | 418 157.00 | 418 157.00 | |
CO Grand total (0 to V) | 748 418.00 | 748 418.00 | 748 418.00 | |
CU Other investments | 330 261.00 | 330 261.00 | 330 261.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 330 000.00 | 330 000.00 | 330 000.00 | |
DD Legal reserve (1) | 33 000.00 | 33 000.00 | 33 000.00 | |
DG Other reserves | 284 184.00 | 185 423.00 | 284 184.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 817.00 | 98 762.00 | 98 817.00 | |
DL TOTAL (I) | 746 001.00 | 647 184.00 | 746 001.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 114.00 | 1 114.00 | 1 114.00 | |
DX Trade payables and related accounts | 630.00 | 617.00 | 630.00 | |
DY Tax and social security liabilities | 673.00 | 664.00 | 673.00 | |
EC TOTAL (IV) | 2 417.00 | 2 396.00 | 2 417.00 | |
EE Grand total (I to V) | 748 418.00 | 649 580.00 | 748 418.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 512.00 | |||
GF Total Operating Expenses (II) | 512.00 | |||
GG - OPERATING RESULT (I - II) | -512.00 | |||
GJ Financial income from other securities and fixed asset receivables | 100 000.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 100 002.00 | |||
GV - FINANCIAL INCOME (V - VI) | 100 002.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 99 490.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 673.00 | 664.00 | 673.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 100 002.00 | 100 003.00 | 100 002.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 185.00 | 1 241.00 | 1 185.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 98 817.00 | 98 762.00 | 98 817.00 | |
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