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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE ET D'INVESTISSEMENTS DU COLOMBIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | SOCIETE FINANCIERE ET D'INVESTISSEMENTS DU COLOMBIER |
| Siren | 431985688 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/002520 |
| Management number | 2000B00343 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06330 ROQUEFORT-LES-PINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 425 444.00 | 425 444.00 | 425 444.00 | |
BJ TOTAL (I) | 425 444.00 | 425 444.00 | 425 444.00 | |
CF Cash and cash equivalents | 1 283.00 | 1 283.00 | 1 283.00 | |
CJ TOTAL (II) | 1 283.00 | 1 283.00 | 1 283.00 | |
CO Grand total (0 to V) | 426 727.00 | 426 727.00 | 426 727.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 69.00 | 62.00 | 69.00 | |
DG Other reserves | 1 329.00 | 1 180.00 | 1 329.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 939.00 | 157.00 | -1 939.00 | |
DL TOTAL (I) | 9 459.00 | 11 399.00 | 9 459.00 | |
DW Advances and down payments received on current orders | 414 982.00 | 414 982.00 | 414 982.00 | |
DX Trade payables and related accounts | 1 020.00 | 350.00 | 1 020.00 | |
DY Tax and social security liabilities | 1 265.00 | 1 265.00 | ||
EC TOTAL (IV) | 417 267.00 | 415 332.00 | 417 267.00 | |
EE Grand total (I to V) | 426 727.00 | 426 732.00 | 426 727.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 940.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 1 940.00 | |||
GG - OPERATING RESULT (I - II) | -1 940.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 940.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -76.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 940.00 | -157.00 | 1 940.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 940.00 | 157.00 | -1 940.00 | |
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