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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : COLOZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| Name | COLOZEN |
| Siren | 827577065 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 63375 |
| Management number | 2017B01516 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92350 Le Plessis-Robinson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 854.00 | 2 745.00 | 4 109.00 | 6 854.00 |
044 Total Fixed Assets | 6 854.00 | 2 745.00 | 4 109.00 | 6 854.00 |
072 Receivables – Other | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 151.00 | 151.00 | 151.00 | |
110 Total Assets | 7 005.00 | 2 745.00 | 4 260.00 | 7 005.00 |
120 Share or Individual Capital | 1 125.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -11 140.00 | |||
136 Profit for the Year | -7 041.00 | |||
142 Total Equity - Total I | -16 956.00 | |||
156 Loans and similar debts | 2 139.00 | |||
166 Suppliers and related accounts | 23.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 002.00 | |||
172 Other debts | 19 054.00 | |||
176 Total debts | 21 216.00 | |||
180 Liabilities Total | 4 260.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 853.00 | 6 853.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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