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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : COLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-09-30 | Simplified |
| 2022-03-16 | Public | 2021-09-30 | Complete |
| 2021-04-09 | Public | 2020-09-30 | Complete |
| 2020-01-07 | Public | 2019-09-30 | Simplified |
| 2019-01-02 | Public | 2018-09-30 | Simplified |
| 2017-11-27 | Public | 2017-09-30 | Simplified |
| 2017-01-18 | Public | 2016-09-30 | Simplified |
| Name | COLIN |
| Siren | 494870645 |
| Closing | 2022-09-30 |
| Registry code | 5103 |
| Registration number | 1373 |
| Management number | 2007B00176 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51110 CAUREL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 581 100.00 | |||
044 Total Fixed Assets | 581 100.00 | |||
072 Receivables – Other | ||||
084 Cash | 23 536.00 | |||
096 Total Current Assets + Prepaid Expenses | 23 536.00 | |||
110 Total Assets | 604 636.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 337 947.00 | |||
136 Profit for the Year | 92 403.00 | |||
142 Total Equity - Total I | 431 449.00 | |||
156 Loans and similar debts | 128 526.00 | |||
172 Other debts | 44 660.00 | |||
176 Total debts | 173 186.00 | |||
180 Liabilities Total | 604 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 745.00 | 1 995.00 | 1 745.00 | |
250 Staff compensation | 1 200.00 | 1 200.00 | 1 200.00 | |
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 2 962.00 | 3 196.00 | 2 962.00 | |
270 Operating profit | -2 962.00 | -3 196.00 | -2 962.00 | |
280 Financial income | 97 891.00 | 67 907.00 | 97 891.00 | |
294 Financial expenses | 2 526.00 | 3 097.00 | 2 526.00 | |
310 Profit or loss | 92 403.00 | 61 614.00 | 92 403.00 | |
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