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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : COLAS GRANDS TRAVAUX INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2019-02-07 | Public | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | COLAS GRANDS TRAVAUX INTERNATIONAL |
| Siren | 750423204 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 18923 |
| Management number | 2012B01194 |
| Activity code | 4312A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78114 Magny-les-Hameaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 612.00 | 2 612.00 | 2 612.00 | |
CF Cash and cash equivalents | 1 404.00 | 1 404.00 | 1 404.00 | |
CJ TOTAL (II) | 4 016.00 | 4 016.00 | 4 016.00 | |
CO Grand total (0 to V) | 4 016.00 | 4 016.00 | 4 016.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 500.00 | 37 500.00 | 37 500.00 | |
DH Retained earnings | -134 550.00 | -130 820.00 | -134 550.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 589.00 | -3 730.00 | -3 589.00 | |
DL TOTAL (I) | -100 639.00 | -97 050.00 | -100 639.00 | |
DX Trade payables and related accounts | 3 070.00 | 3 070.00 | 3 070.00 | |
EA Other liabilities | 101 585.00 | 97 674.00 | 101 585.00 | |
EC TOTAL (IV) | 104 654.00 | 100 744.00 | 104 654.00 | |
EE Grand total (I to V) | 4 016.00 | 3 694.00 | 4 016.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FW Other purchases and external expenses | 2 738.00 | |||
GF Total Operating Expenses (II) | 2 738.00 | |||
GG - OPERATING RESULT (I - II) | -2 738.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8.00 | |||
GU Total financial expenses (VI) | 851.00 | |||
GV - FINANCIAL INCOME (V - VI) | -851.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 589.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 589.00 | 3 730.00 | 3 589.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 589.00 | -3 730.00 | -3 589.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 101 585.00 | 101 585.00 | 101 585.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 4 016.00 | 4 016.00 | 4 016.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 016.00 | 4 016.00 | 4 016.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 101 585.00 | 101 585.00 | 101 585.00 | |
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