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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : VINCENT COLLIAT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | VINCENT COLLIAT HOLDING |
| Siren | 512975079 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 8106 |
| Management number | 2009B00323 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47130 PORT STE MARIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 303.00 | 2 303.00 | 2 303.00 | |
BJ TOTAL (I) | 2 303.00 | 2 303.00 | 2 303.00 | |
BZ Other receivables | 16 000.00 | 16 000.00 | 16 000.00 | |
CF Cash and cash equivalents | 47 741.00 | 47 741.00 | 47 741.00 | |
CJ TOTAL (II) | 63 741.00 | 63 741.00 | 63 741.00 | |
CO Grand total (0 to V) | 66 044.00 | 66 044.00 | 66 044.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 51 374.00 | 81 521.00 | 51 374.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 308.00 | -147.00 | -1 308.00 | |
DL TOTAL (I) | 58 866.00 | 90 174.00 | 58 866.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 078.00 | 6 060.00 | 6 078.00 | |
DX Trade payables and related accounts | 1 101.00 | 1 088.00 | 1 101.00 | |
EC TOTAL (IV) | 7 178.00 | 7 148.00 | 7 178.00 | |
EE Grand total (I to V) | 66 044.00 | 97 322.00 | 66 044.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 877.00 | |||
FR Total operating income (I) | 877.00 | |||
FW Other purchases and external expenses | 1 921.00 | |||
FX Taxes, duties, and similar payments | 223.00 | |||
GF Total Operating Expenses (II) | 2 144.00 | |||
GG - OPERATING RESULT (I - II) | -1 267.00 | |||
GL Other interest and similar income | 211.00 | |||
GP Total financial income (V) | 211.00 | |||
GR Interest and similar expenses | 252.00 | |||
GU Total financial expenses (VI) | 252.00 | |||
GV - FINANCIAL INCOME (V - VI) | -41.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 308.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 088.00 | 2 870.00 | 1 088.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 396.00 | 3 017.00 | 2 396.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 308.00 | -147.00 | -1 308.00 | |
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