Grow your business safely with LE COLLECTIF 21
All the information you need about LE COLLECTIF 21 to develop and secure your business in France
L
HOME >
CORPORATES
>
LE COLLECTIF 21 >
BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : LE COLLECTIF 21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2020-12-08 | Public | 2019-12-31 | Complete |
| 2020-02-19 | Public | 2018-12-31 | Complete |
| Name | LE COLLECTIF 21 |
| Siren | 830824074 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 14627 |
| Management number | 2017B01589 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 DAMPMART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | ||||
BT Goods | 65.00 | 65.00 | 65.00 | |
BX Customers and related accounts | 6 819.00 | 6 819.00 | 6 819.00 | |
CF Cash and cash equivalents | 3 658.00 | 3 658.00 | 3 658.00 | |
CJ TOTAL (II) | 10 543.00 | 10 543.00 | 10 543.00 | |
CO Grand total (0 to V) | 10 543.00 | 10 543.00 | 10 543.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 100.00 | 2 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 146.00 | 146.00 | ||
DK Regulated provisions | 1 558.00 | 1 558.00 | ||
DL TOTAL (I) | 3 805.00 | 3 805.00 | ||
DX Trade payables and related accounts | 6 511.00 | 6 511.00 | ||
DY Tax and social security liabilities | 226.00 | 226.00 | ||
EC TOTAL (IV) | 6 737.00 | 6 737.00 | ||
EE Grand total (I to V) | 10 543.00 | 10 543.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 819.00 | 6 819.00 | ||
FJ Net sales | 6 819.00 | 6 819.00 | ||
FR Total operating income (I) | 6 819.00 | |||
FV Inventory change (raw materials and supplies) | -65.00 | |||
FW Other purchases and external expenses | 6 511.00 | |||
FX Taxes, duties, and similar payments | 200.00 | |||
GF Total Operating Expenses (II) | 6 646.00 | |||
GG - OPERATING RESULT (I - II) | 172.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 172.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 26.00 | 26.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 819.00 | 6 819.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 672.00 | 6 672.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 146.00 | 146.00 | ||
all companies in France
Complete and comprehensive database.
