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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE COLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE IMMOBILIERE COLIN |
| Siren | 589801570 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 14892 |
| Management number | 2021B25082 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 943 774.00 | 700 916.00 | 242 858.00 | 943 774.00 |
AR Technical installations, industrial equipment and tools | 4 796.00 | 4 796.00 | 4 796.00 | |
BB Receivables related to investments | 1.00 | 1.00 | ||
BJ TOTAL (I) | 948 570.00 | 705 712.00 | 242 858.00 | 948 570.00 |
BV Advances and down payments on orders | 4 006.00 | 4 006.00 | 4 006.00 | |
BZ Other receivables | 40 200.00 | 40 200.00 | 40 200.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 44 206.00 | 44 206.00 | 44 206.00 | |
CO Grand total (0 to V) | 992 776.00 | 705 712.00 | 287 064.00 | 992 776.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 501.00 | 12 501.00 | 12 501.00 | |
DG Other reserves | 51.00 | 51.00 | 51.00 | |
DH Retained earnings | -1 024 619.00 | -963 635.00 | -1 024 619.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -54 822.00 | -60 984.00 | -54 822.00 | |
DL TOTAL (I) | -1 066 890.00 | -1 012 068.00 | -1 066 890.00 | |
DU Loans and Debts from Credit Institutions (3) | 147 295.00 | 123 434.00 | 147 295.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 185 511.00 | 1 177 813.00 | 1 185 511.00 | |
DX Trade payables and related accounts | 19 796.00 | 960.00 | 19 796.00 | |
DY Tax and social security liabilities | 953.00 | 976.00 | 953.00 | |
EA Other liabilities | 400.00 | 42.00 | 400.00 | |
EC TOTAL (IV) | 1 353 954.00 | 1 303 226.00 | 1 353 954.00 | |
EE Grand total (I to V) | 287 064.00 | 291 158.00 | 287 064.00 | |
EG Accrued income and payables due within one year | 1 268 741.00 | 1 268 741.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 38 510.00 | 38 510.00 | ||
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