Grow your business safely with MICHEL ET NATHALIE COULAMIE INVESTISSEMENTS par abréviation
All the information you need about MICHEL ET NATHALIE COULAMIE INVESTISSEMENTS par abréviation to develop and secure your business in France
M
HOME >
CORPORATES
>
MICHEL ET NATHALIE COULAMIE INVESTISSEMENTS par abréviation >
BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : MICHEL ET NATHALIE COULAMIE INVESTISSEMENTS par abréviation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-09-30 | Complete |
| 2022-04-22 | Public | 2021-09-30 | Complete |
| 2021-03-23 | Public | 2020-09-30 | Complete |
| 2020-06-03 | Public | 2019-09-30 | Complete |
| 2019-03-26 | Public | 2018-09-30 | Complete |
| 2018-03-23 | Public | 2017-09-30 | Complete |
| 2017-07-27 | Public | 2016-09-30 | Complete |
| Name | MICHEL ET NATHALIE COULAMIE INVESTISSEMENTS par abréviation |
| Siren | 483444667 |
| Closing | 2022-09-30 |
| Registry code | 1601 |
| Registration number | 1111 |
| Management number | 2009B00187 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16400 Voeuil-et-Giget |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 230 178.00 | 80 000.00 | 150 178.00 | 230 178.00 |
BZ Other receivables | 424 542.00 | 424 542.00 | 424 542.00 | |
CF Cash and cash equivalents | 1 200.00 | 1 200.00 | 1 200.00 | |
CJ TOTAL (II) | 425 742.00 | 425 742.00 | 425 742.00 | |
CO Grand total (0 to V) | 655 920.00 | 80 000.00 | 575 920.00 | 655 920.00 |
CU Other investments | 230 178.00 | 80 000.00 | 150 178.00 | 230 178.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 451.00 | 441.00 | 451.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 522.00 | 67 819.00 | 124 522.00 | |
DL TOTAL (I) | 234 973.00 | 178 261.00 | 234 973.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 339 405.00 | 342 736.00 | 339 405.00 | |
DX Trade payables and related accounts | 700.00 | 1 800.00 | 700.00 | |
DY Tax and social security liabilities | 842.00 | 248.00 | 842.00 | |
EC TOTAL (IV) | 340 947.00 | 344 784.00 | 340 947.00 | |
EE Grand total (I to V) | 575 920.00 | 523 045.00 | 575 920.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 746.00 | |||
GF Total Operating Expenses (II) | 746.00 | |||
GG - OPERATING RESULT (I - II) | -746.00 | |||
GJ Financial income from other securities and fixed asset receivables | 125 313.00 | |||
GP Total financial income (V) | 125 313.00 | |||
GV - FINANCIAL INCOME (V - VI) | 125 313.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 124 567.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 50 797.00 | 50 797.00 | ||
HD Total exceptional income (VII) | 50 797.00 | 50 797.00 | ||
HF Exceptional expenses on capital transactions | 50 000.00 | 50 000.00 | ||
HH Total exceptional expenses (VIII) | 50 000.00 | 50 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 797.00 | 797.00 | ||
HK Income tax | 842.00 | 248.00 | 842.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 176 110.00 | 69 913.00 | 176 110.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 588.00 | 2 093.00 | 51 588.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 124 522.00 | 67 819.00 | 124 522.00 | |
all companies in France
Complete and comprehensive database.
