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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : COLLET SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-03-31 | Complete |
| 2021-11-26 | Partially confidential | 2021-03-31 | Complete |
| 2019-07-08 | Public | 2019-03-31 | Complete |
| 2018-01-16 | Public | 2017-03-31 | Complete |
| Name | COLLET SARL, STE EN LIQUIDATION |
| Siren | 423647585 |
| Closing | 2021-03-31 |
| Registry code | 3501 |
| Registration number | 17119 |
| Management number | 1999B00692 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35310 Mordelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 83 185.00 | 83 185.00 | 83 185.00 | |
AR Technical installations, industrial equipment and tools | 987.00 | 987.00 | 987.00 | |
AT Other tangible assets | 3 634.00 | 3 634.00 | 3 634.00 | |
BH Other financial assets | 34 444.00 | 34 444.00 | 34 444.00 | |
BJ TOTAL (I) | 122 247.00 | 87 806.00 | 34 441.00 | 122 247.00 |
BZ Other receivables | 535.00 | 535.00 | 535.00 | |
CF Cash and cash equivalents | 5 149.00 | 5 149.00 | 5 149.00 | |
CJ TOTAL (II) | 5 684.00 | 5 684.00 | 5 684.00 | |
CO Grand total (0 to V) | 127 931.00 | 87 806.00 | 40 125.00 | 127 931.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 47 622.00 | 47 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | -10 572.00 | -10 572.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 142.00 | -3 142.00 | ||
DL TOTAL (I) | 34 670.00 | 34 670.00 | ||
DY Tax and social security liabilities | 1 864.00 | 1 864.00 | ||
EA Other liabilities | 3 591.00 | 3 591.00 | ||
EC TOTAL (IV) | 5 455.00 | 5 455.00 | ||
EE Grand total (I to V) | 40 125.00 | 40 125.00 | ||
EG Accrued income and payables due within one year | 5 455.00 | 5 455.00 | ||
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