Grow your business safely with COLOME-VILA
All the information you need about COLOME-VILA to develop and secure your business in France
C
HOME >
CORPORATES
>
COLOME-VILA >
BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : COLOME-VILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Complete |
| 2021-04-01 | Public | 2020-09-30 | Complete |
| 2020-07-10 | Public | 2019-09-30 | Complete |
| 2019-06-28 | Public | 2018-09-30 | Complete |
| 2018-06-06 | Public | 2017-09-30 | Complete |
| Name | COLOME-VILA |
| Siren | 382189892 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/014411 |
| Management number | 1991B00463 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66690 PALAU-DEL-VIDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 270 000.00 | 270 000.00 | 270 000.00 | |
BJ TOTAL (I) | 543 501.00 | 543 501.00 | 543 501.00 | |
BZ Other receivables | 226 679.00 | 226 679.00 | 226 679.00 | |
CF Cash and cash equivalents | 46 248.00 | 46 248.00 | 46 248.00 | |
CJ TOTAL (II) | 272 927.00 | 272 927.00 | 272 927.00 | |
CO Grand total (0 to V) | 816 427.00 | 816 427.00 | 816 427.00 | |
CU Other investments | 273 501.00 | 273 501.00 | 273 501.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 96 043.00 | 96 043.00 | ||
DD Legal reserve (1) | 9 604.00 | 9 604.00 | ||
DG Other reserves | 788 004.00 | 788 004.00 | ||
DH Retained earnings | -41 557.00 | -41 557.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -104 824.00 | -104 824.00 | ||
DL TOTAL (I) | 747 271.00 | 747 271.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 331.00 | 4 331.00 | ||
DX Trade payables and related accounts | 64 825.00 | 64 825.00 | ||
EC TOTAL (IV) | 69 156.00 | 69 156.00 | ||
EE Grand total (I to V) | 816 427.00 | 816 427.00 | ||
EG Accrued income and payables due within one year | 4 331.00 | 4 331.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 847.00 | |||
GF Total Operating Expenses (II) | 1 847.00 | |||
GG - OPERATING RESULT (I - II) | -1 847.00 | |||
GJ Financial income from other securities and fixed asset receivables | 119.00 | |||
GP Total financial income (V) | 119.00 | |||
GV - FINANCIAL INCOME (V - VI) | 119.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 728.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 7 773.00 | 7 773.00 | ||
HB Exceptional income from capital transactions | 2 520.00 | 2 520.00 | ||
HD Total exceptional income (VII) | 10 293.00 | 10 293.00 | ||
HE Exceptional expenses on management operations | 99 628.00 | 99 628.00 | ||
HF Exceptional expenses on capital transactions | 13 761.00 | 13 761.00 | ||
HH Total exceptional expenses (VIII) | 113 389.00 | 113 389.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -103 096.00 | -103 096.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 412.00 | 10 412.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 115 235.00 | 115 235.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -104 824.00 | -104 824.00 | ||
all companies in France
Complete and comprehensive database.
