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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE COLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE IMMOBILIERE COLIN |
| Siren | 589801570 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 116125 |
| Management number | 2021B25082 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 386 165.00 | 22 890.00 | 1 363 275.00 | 1 386 165.00 |
044 Total Fixed Assets | 1 386 165.00 | 22 890.00 | 1 363 275.00 | 1 386 165.00 |
084 Cash | 1 238 410.00 | 1 238 410.00 | 1 238 410.00 | |
096 Total Current Assets + Prepaid Expenses | 1 238 410.00 | 1 238 410.00 | 1 238 410.00 | |
110 Total Assets | 2 624 575.00 | 22 890.00 | 2 601 685.00 | 2 624 575.00 |
120 Share or Individual Capital | 12 501.00 | |||
132 Other Reserves | 51.00 | |||
134 Retained Earnings | -1 079 442.00 | |||
136 Profit for the Year | 1 854 258.00 | |||
142 Total Equity - Total I | 787 368.00 | |||
156 Loans and similar debts | 327 537.00 | |||
166 Suppliers and related accounts | 6 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 203 583.00 | |||
172 Other debts | 1 480 378.00 | |||
176 Total debts | 1 814 317.00 | |||
180 Liabilities Total | 2 601 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 386 165.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 650 000.00 | |||
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