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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : EURL COLLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL COLLET |
| Siren | 521056069 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/014913 |
| Management number | 2010B00453 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
014 Intangible Assets - Other | 347.00 | 347.00 | 347.00 | |
028 Tangible Assets | 11 988.00 | 11 791.00 | 197.00 | 11 988.00 |
044 Total Fixed Assets | 77 335.00 | 12 138.00 | 65 197.00 | 77 335.00 |
050 Raw materials, supplies, in progress | 401.00 | 401.00 | 401.00 | |
060 Merchandise inventory | 3 060.00 | 3 060.00 | 3 060.00 | |
072 Receivables – Other | 892.00 | 892.00 | 892.00 | |
084 Cash | 11 816.00 | 11 816.00 | 11 816.00 | |
092 Prepaid expenses | 909.00 | 909.00 | 909.00 | |
096 Total Current Assets + Prepaid Expenses | 17 078.00 | 17 078.00 | 17 078.00 | |
110 Total Assets | 94 413.00 | 12 138.00 | 82 275.00 | 94 413.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 64 617.00 | |||
136 Profit for the Year | -2 053.00 | |||
142 Total Equity - Total I | 71 364.00 | |||
166 Suppliers and related accounts | 3 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 541.00 | |||
172 Other debts | 7 775.00 | |||
176 Total debts | 10 911.00 | |||
180 Liabilities Total | 82 275.00 | |||
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