Grow your business safely with EURL COLIBACILLE
All the information you need about EURL COLIBACILLE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL COLIBACILLE >
BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : EURL COLIBACILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-28 | Public | 2018-09-30 | Complete |
| 2018-03-09 | Public | 2017-09-30 | Complete |
| 2017-01-17 | Public | 2016-09-30 | Complete |
| Name | EURL COLIBACILLE |
| Siren | 508522786 |
| Closing | 2018-09-30 |
| Registry code | 5103 |
| Registration number | 391 |
| Management number | 2008B00704 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
BJ TOTAL (I) | 1.00 | |||
CF Cash and cash equivalents | 180 922.00 | 180 922.00 | 180 922.00 | |
CJ TOTAL (II) | 180 922.00 | 180 922.00 | 180 922.00 | |
CO Grand total (0 to V) | 180 922.00 | 180 922.00 | 180 922.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 163 340.00 | 54 999.00 | 163 340.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -832.00 | 108 340.00 | -832.00 | |
DL TOTAL (I) | 179 008.00 | 179 840.00 | 179 008.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 226.00 | 1 226.00 | 1 226.00 | |
DY Tax and social security liabilities | 113.00 | 48 035.00 | 113.00 | |
EA Other liabilities | 576.00 | 552.00 | 576.00 | |
EC TOTAL (IV) | 1 914.00 | 49 813.00 | 1 914.00 | |
EE Grand total (I to V) | 180 922.00 | 229 653.00 | 180 922.00 | |
EG Accrued income and payables due within one year | 1 914.00 | 49 813.00 | 1 914.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 677.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
GF Total Operating Expenses (II) | 832.00 | |||
GG - OPERATING RESULT (I - II) | -832.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -832.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 251 881.00 | |||
HD Total exceptional income (VII) | 251 881.00 | |||
HE Exceptional expenses on management operations | 7.00 | |||
HF Exceptional expenses on capital transactions | 94 864.00 | |||
HH Total exceptional expenses (VIII) | 94 871.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 157 010.00 | |||
HK Income tax | 47 925.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 251 881.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 832.00 | 143 540.00 | 832.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -832.00 | 108 340.00 | -832.00 | |
all companies in France
Complete and comprehensive database.
