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THE LIST OF BALANCE SHEET : COULOURS ENERGIE 2

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-02 Public 2021-12-31 Complete
2021-09-02 Public 2020-12-31 Complete
NameCOULOURS ENERGIE 2
Siren848378360
Closing2020-12-31
Registry code 1402
Registration number 7322
Management number2019B00308
Activity code 3511Z
Closing date n-11901-01-01
Duration Fiscal year 24
Duration Fiscal year n-100
Filing date2021-09-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address14280 Saint-Contest
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 140.00 140.00 140.00
CF Cash and cash equivalents 371.00 371.00 371.00
CJ TOTAL (II) 511.00 511.00 511.00
CO Grand total (0 to V) 511.00 511.00 511.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 744.00 -1 744.00
DL TOTAL (I) -744.00 -744.00
DU Loans and Debts from Credit Institutions (3) 86.00 86.00
DV Miscellaneous Loans and Financial Debts (4) 570.00 570.00
DX Trade payables and related accounts 600.00 600.00
EC TOTAL (IV) 1 255.00 1 255.00
EE Grand total (I to V) 511.00 511.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 740.00
GF Total Operating Expenses (II) 1 740.00
GG - OPERATING RESULT (I - II) -1 740.00
GR Interest and similar expenses 4.00
GU Total financial expenses (VI) 4.00
GV - FINANCIAL INCOME (V - VI) -4.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 744.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 744.00 1 744.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 744.00 -1 744.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 600.00 600.00 600.00
VB VAT 140.00 140.00 140.00
VG Loans with a maturity of up to one year at origin 86.00 86.00 86.00
VI Group and Associates 570.00 570.00 570.00
VT TOTAL – STATEMENT OF RECEIVABLES 140.00 140.00 140.00
VY TOTAL – STATEMENT OF LIABILITIES 1 255.00 1 255.00 1 255.00

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