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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : COLETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-09-30 | Complete |
| 2021-11-30 | Public | 2019-12-31 | Complete |
| 2020-06-22 | Public | 2018-12-31 | Complete |
| 2018-12-17 | Public | 2017-12-31 | Complete |
| 2018-05-18 | Public | 2016-12-31 | Complete |
| Name | COLETTE |
| Siren | 500070016 |
| Closing | 2021-09-30 |
| Registry code | 3501 |
| Registration number | 7457 |
| Management number | 2007B01567 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 100.00 | 9 100.00 | 9 100.00 | |
CF Cash and cash equivalents | 296.00 | 296.00 | 296.00 | |
CJ TOTAL (II) | 9 395.00 | 9 395.00 | 9 395.00 | |
CO Grand total (0 to V) | 9 395.00 | 9 395.00 | 9 395.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -16 117.00 | -15 743.00 | -16 117.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -577.00 | -373.00 | -577.00 | |
DL TOTAL (I) | 5 307.00 | 5 883.00 | 5 307.00 | |
DX Trade payables and related accounts | 4 088.00 | 3 577.00 | 4 088.00 | |
EC TOTAL (IV) | 4 088.00 | 3 577.00 | 4 088.00 | |
EE Grand total (I to V) | 9 395.00 | 9 460.00 | 9 395.00 | |
EG Accrued income and payables due within one year | 4 088.00 | 3 577.00 | 4 088.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 577.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 577.00 | |||
GG - OPERATING RESULT (I - II) | -577.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -577.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 577.00 | 373.00 | 577.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -577.00 | -373.00 | -577.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 088.00 | 4 088.00 | 4 088.00 | |
VB VAT | 1 054.00 | 1 054.00 | 1 054.00 | |
VC Group and associates | 8 046.00 | 8 046.00 | 8 046.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 100.00 | 9 100.00 | 9 100.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 088.00 | 4 088.00 | 4 088.00 | |
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