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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : LA COLOMBIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-09-30 | Complete |
| 2020-10-19 | Public | 2019-09-30 | Complete |
| 2018-06-18 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-14 | Partially confidential | 2016-09-30 | Complete |
| Name | LA COLOMBIERE |
| Siren | 507945459 |
| Closing | 2020-09-30 |
| Registry code | 6903 |
| Registration number | B2021/003219 |
| Management number | 2008B00517 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69220 BELLEVILLE-EN-BEAUJOLAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 067 561.00 | 2 067 561.00 | 2 067 561.00 | |
BZ Other receivables | 169 879.00 | 169 879.00 | 169 879.00 | |
CD Marketable securities | 220.00 | 220.00 | 220.00 | |
CF Cash and cash equivalents | 234 998.00 | 234 998.00 | 234 998.00 | |
CJ TOTAL (II) | 405 096.00 | 405 096.00 | 405 096.00 | |
CO Grand total (0 to V) | 2 472 657.00 | 2 472 657.00 | 2 472 657.00 | |
CU Other investments | 2 067 561.00 | 2 067 561.00 | 2 067 561.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 340 000.00 | 340 000.00 | 340 000.00 | |
DD Legal reserve (1) | 60 583.00 | 60 583.00 | 60 583.00 | |
DG Other reserves | 1 551 517.00 | 1 407 739.00 | 1 551 517.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 386.00 | 143 777.00 | 98 386.00 | |
DL TOTAL (I) | 2 050 485.00 | 1 952 100.00 | 2 050 485.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 417 059.00 | 499 581.00 | 417 059.00 | |
DX Trade payables and related accounts | 5 113.00 | 3 554.00 | 5 113.00 | |
DY Tax and social security liabilities | 300.00 | |||
EC TOTAL (IV) | 422 172.00 | 503 435.00 | 422 172.00 | |
EE Grand total (I to V) | 2 472 657.00 | 2 455 535.00 | 2 472 657.00 | |
EG Accrued income and payables due within one year | 180 806.00 | 503 435.00 | 180 806.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 36 559.00 | |||
FX Taxes, duties, and similar payments | -168.00 | |||
GF Total Operating Expenses (II) | 36 391.00 | |||
GG - OPERATING RESULT (I - II) | -36 389.00 | |||
GJ Financial income from other securities and fixed asset receivables | 142 234.00 | |||
GL Other interest and similar income | 4.00 | |||
GP Total financial income (V) | 142 238.00 | |||
GR Interest and similar expenses | 9 121.00 | |||
GU Total financial expenses (VI) | 9 121.00 | |||
GV - FINANCIAL INCOME (V - VI) | 133 117.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 96 728.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 658.00 | -59 931.00 | -1 658.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 142 240.00 | 142 782.00 | 142 240.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 854.00 | -996.00 | 43 854.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 98 386.00 | 143 777.00 | 98 386.00 | |
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