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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : LE COLYSEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| 2019-01-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-23 | Partially confidential | 2015-12-31 | Simplified |
| Name | LE COLYSEE |
| Siren | 503383853 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 21401 |
| Management number | 2008B00437 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 319 565.00 | 319 565.00 | 319 565.00 | |
014 Intangible Assets - Other | 1 800.00 | 1 800.00 | 1 800.00 | |
028 Tangible Assets | 264 343.00 | 239 945.00 | 24 398.00 | 264 343.00 |
040 Financial Assets | 5 577.00 | 5 577.00 | 5 577.00 | |
044 Total Fixed Assets | 591 285.00 | 241 745.00 | 349 539.00 | 591 285.00 |
060 Merchandise inventory | 8 500.00 | 8 500.00 | 8 500.00 | |
064 Advances and down payments on orders | 1 400.00 | 1 400.00 | 1 400.00 | |
072 Receivables – Other | 235 112.00 | 235 112.00 | 235 112.00 | |
084 Cash | 153 501.00 | 153 501.00 | 153 501.00 | |
092 Prepaid expenses | 12 381.00 | 12 381.00 | 12 381.00 | |
096 Total Current Assets + Prepaid Expenses | 410 895.00 | 410 895.00 | 410 895.00 | |
110 Total Assets | 1 002 179.00 | 241 745.00 | 760 434.00 | 1 002 179.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 107 572.00 | |||
136 Profit for the Year | 166 742.00 | |||
142 Total Equity - Total I | 318 314.00 | |||
156 Loans and similar debts | 225 099.00 | |||
166 Suppliers and related accounts | 55 112.00 | |||
172 Other debts | 161 909.00 | |||
176 Total debts | 442 120.00 | |||
180 Liabilities Total | 760 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 789.00 | |||
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