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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : COLOR GLASS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| Name | COLOR GLASS HOLDING |
| Siren | 901502013 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/016943 |
| Management number | 2021B02097 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30820 CAVEIRAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 609 615.00 | 609 615.00 | 609 615.00 | |
BV Advances and down payments on orders | 78.00 | 78.00 | 78.00 | |
CJ TOTAL (II) | 78.00 | 78.00 | 78.00 | |
CO Grand total (0 to V) | 609 693.00 | 609 693.00 | 609 693.00 | |
CS Evaluated investments - equity method | 609 615.00 | 609 615.00 | 609 615.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 310 420.00 | 310 420.00 | ||
DL TOTAL (I) | 311 420.00 | 311 420.00 | ||
DU Loans and Debts from Credit Institutions (3) | 297 313.00 | 297 313.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
EC TOTAL (IV) | 298 273.00 | 298 273.00 | ||
EE Grand total (I to V) | 609 693.00 | 609 693.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 18 959.00 | |||
GF Total Operating Expenses (II) | 18 959.00 | |||
GG - OPERATING RESULT (I - II) | -18 959.00 | |||
GI Supported loss or transferred profit (IV) | 2.00 | |||
GJ Financial income from other securities and fixed asset receivables | 330 000.00 | |||
GK Income from other securities and fixed asset receivables | 8.00 | |||
GM Reversals of provisions and transfers of expenses | 1.00 | |||
GP Total financial income (V) | 330 000.00 | |||
GR Interest and similar expenses | 622.00 | |||
GU Total financial expenses (VI) | 622.00 | |||
GV - FINANCIAL INCOME (V - VI) | 329 378.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 310 420.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 330 000.00 | 330 000.00 | 330 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 580.00 | 19 580.00 | 19 580.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 310 420.00 | 310 420.00 | 310 420.00 | |
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