Grow your business safely with COLLECTE & CO
All the information you need about COLLECTE & CO to develop and secure your business in France
C
HOME >
CORPORATES
>
COLLECTE & CO >
BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : COLLECTE & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2017-11-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | GREEN & CO |
| Siren | 539395772 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/001593 |
| Management number | 2012B00553 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 24 260.00 | 24 260.00 | 24 260.00 | |
096 Total Current Assets + Prepaid Expenses | 24 260.00 | 24 260.00 | 24 260.00 | |
110 Total Assets | 24 260.00 | 24 260.00 | 24 260.00 | |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -151.00 | |||
136 Profit for the Year | -802.00 | |||
142 Total Equity - Total I | 24 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 213.00 | |||
176 Total debts | 213.00 | |||
180 Liabilities Total | 24 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 204.00 | 204.00 | ||
218 Production of services sold - France | 7 108.00 | 7 108.00 | ||
232 Total operating income excluding VAT | 7 312.00 | 7 312.00 | ||
234 Purchases of goods (including customs duties) | 116.00 | 116.00 | ||
242 Other external expenses | 7 666.00 | 7 666.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
264 Total operating expenses | 8 114.00 | 8 114.00 | ||
270 Operating profit | -802.00 | -802.00 | ||
310 Profit or loss | -802.00 | -802.00 | ||
all companies in France
Complete and comprehensive database.
