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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : COLISEE MANAGEMENT GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2022-07-04 | Public | 2021-12-31 | Complete |
| Name | COLISEE MANAGEMENT GESTION |
| Siren | 890713696 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 75841 |
| Management number | 2020B27417 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 9 999 972.00 | 9 999 972.00 | 9 999 972.00 | |
BZ Other receivables | 1 466.00 | 1 466.00 | 1 466.00 | |
CF Cash and cash equivalents | 40 360.00 | 40 360.00 | 40 360.00 | |
CJ TOTAL (II) | 41 826.00 | 41 826.00 | 41 826.00 | |
CO Grand total (0 to V) | 10 041 798.00 | 10 041 798.00 | 10 041 798.00 | |
CU Other investments | 9 999 972.00 | 9 999 972.00 | 9 999 972.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 999 973.00 | 9 999 973.00 | ||
DB Share, merger, contribution premiums, etc. | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 175.00 | -8 175.00 | ||
DL TOTAL (I) | 10 041 798.00 | 10 041 798.00 | ||
EE Grand total (I to V) | 10 041 798.00 | 10 041 798.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 175.00 | |||
GF Total Operating Expenses (II) | 8 175.00 | |||
GG - OPERATING RESULT (I - II) | -8 175.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 175.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 175.00 | 8 175.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 175.00 | -8 175.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 9 999 972.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 9 999 972.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 1 465.00 | 1 465.00 | 1 465.00 | |
VC Group and associates | 1.00 | 1.00 | 1.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 466.00 | 1 466.00 | 1 466.00 | |
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