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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : LES COLLINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2018-12-31 | Complete |
| 2018-11-29 | Public | 2017-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| 2017-02-16 | Public | 2015-12-31 | Complete |
| Name | LES COLLINES |
| Siren | 524117322 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2022/007145 |
| Management number | 2010B00574 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 500.00 | 2 500.00 | 2 500.00 | |
BZ Other receivables | 95 184.00 | 95 184.00 | 95 184.00 | |
CF Cash and cash equivalents | 638.00 | 638.00 | 638.00 | |
CJ TOTAL (II) | 95 822.00 | 95 822.00 | 95 822.00 | |
CO Grand total (0 to V) | 98 322.00 | 98 322.00 | 98 322.00 | |
CR Shares due in more than one year | 93 500.00 | 93 500.00 | ||
CU Other investments | 2 500.00 | 2 500.00 | 2 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -14 840.00 | -13 184.00 | -14 840.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 033.00 | -1 656.00 | -1 033.00 | |
DL TOTAL (I) | -12 873.00 | -11 840.00 | -12 873.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 110 129.00 | 108 850.00 | 110 129.00 | |
DX Trade payables and related accounts | 685.00 | |||
DY Tax and social security liabilities | 175.00 | 175.00 | ||
EA Other liabilities | 1 066.00 | 1 058.00 | 1 066.00 | |
EC TOTAL (IV) | 111 195.00 | 110 592.00 | 111 195.00 | |
EE Grand total (I to V) | 98 322.00 | 98 752.00 | 98 322.00 | |
EG Accrued income and payables due within one year | 111 195.00 | 110 592.00 | 111 195.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 45.00 | |||
FR Total operating income (I) | 45.00 | |||
FW Other purchases and external expenses | 904.00 | |||
FX Taxes, duties, and similar payments | 175.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 1 079.00 | |||
GG - OPERATING RESULT (I - II) | -1 033.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 033.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45.00 | 45.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 079.00 | 1 656.00 | 1 079.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 033.00 | -1 656.00 | -1 033.00 | |
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