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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : COLENS INDUSTRIE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | COLENS INDUSTRIE SAS |
| Siren | 529176448 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/028384 |
| Management number | 2011B00167 |
| Activity code | 4676Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 468.00 | 15 468.00 | 15 468.00 | |
028 Tangible Assets | 21 009.00 | 20 397.00 | 612.00 | 21 009.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 36 493.00 | 35 866.00 | 627.00 | 36 493.00 |
068 Receivables – Trade and related accounts | 14 973.00 | 14 973.00 | 14 973.00 | |
072 Receivables – Other | 1 943.00 | 1 943.00 | 1 943.00 | |
084 Cash | 90 629.00 | 90 629.00 | 90 629.00 | |
096 Total Current Assets + Prepaid Expenses | 107 546.00 | 107 546.00 | 107 546.00 | |
110 Total Assets | 144 038.00 | 35 866.00 | 108 173.00 | 144 038.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | 7 853.00 | |||
136 Profit for the Year | 582.00 | |||
142 Total Equity - Total I | 74 435.00 | |||
166 Suppliers and related accounts | 28 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310.00 | |||
172 Other debts | 5 099.00 | |||
176 Total debts | 33 738.00 | |||
180 Liabilities Total | 108 173.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 493.00 | 36 493.00 | ||
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