Grow your business safely with COLLET INVESTISSEMENTS
All the information you need about COLLET INVESTISSEMENTS to develop and secure your business in France
C
HOME >
CORPORATES
>
COLLET INVESTISSEMENTS >
BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : COLLET INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | COLLET INVESTISSEMENTS |
| Siren | 820768646 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/037410 |
| Management number | 2016B03656 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-23 |
| Modification | 19 Document not entered - Document other than annual financial statements |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 025.00 | 187.00 | 838.00 | 1 025.00 |
028 Tangible Assets | 165 955.00 | 8 853.00 | 157 102.00 | 165 955.00 |
044 Total Fixed Assets | 166 980.00 | 9 040.00 | 157 940.00 | 166 980.00 |
084 Cash | 16 341.00 | 16 341.00 | 16 341.00 | |
096 Total Current Assets + Prepaid Expenses | 16 341.00 | 16 341.00 | 16 341.00 | |
110 Total Assets | 183 321.00 | 9 040.00 | 174 281.00 | 183 321.00 |
120 Share or Individual Capital | 144 000.00 | |||
134 Retained Earnings | -40 878.00 | |||
136 Profit for the Year | -3 980.00 | |||
142 Total Equity - Total I | 99 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 139.00 | |||
172 Other debts | 75 139.00 | |||
176 Total debts | 75 139.00 | |||
180 Liabilities Total | 174 281.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 795.00 | 10 795.00 | ||
232 Total operating income excluding VAT | 10 795.00 | 10 795.00 | ||
242 Other external expenses | 3 253.00 | 3 253.00 | ||
244 Taxes, duties and similar payments | 1 936.00 | 1 936.00 | ||
254 Depreciation and amortization | 9 040.00 | 9 040.00 | ||
262 Other expenses | 196.00 | 196.00 | ||
264 Total operating expenses | 14 425.00 | 14 425.00 | ||
270 Operating profit | -3 630.00 | -3 630.00 | ||
294 Financial expenses | 350.00 | 350.00 | ||
310 Profit or loss | -3 980.00 | -3 980.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
412 INCREASES Intangible assets – Other Fixed Assets | 1.00 | 1.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 18 711.00 | 18 711.00 | ||
432 INCREASES Tangible Assets – Buildings | 112 960.00 | 112 960.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1.00 | 1.00 | ||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
