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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : COLENTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-27 | Public | 2013-12-31 | Complete |
| Name | COLENTA |
| Siren | 789541802 |
| Closing | 2013-12-31 |
| Registry code | 6752 |
| Registration number | 3289 |
| Management number | 2012B02445 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67960 Entzheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 32 661.00 | 32 661.00 | 32 661.00 | |
AP Buildings | 293 949.00 | 9 570.00 | 284 379.00 | 293 949.00 |
AX Advances and down payments | 142 500.00 | 142 500.00 | 142 500.00 | |
BJ TOTAL (I) | 469 110.00 | 9 570.00 | 459 540.00 | 469 110.00 |
BZ Other receivables | 365.00 | 365.00 | 365.00 | |
CF Cash and cash equivalents | 24 492.00 | 24 492.00 | 24 492.00 | |
CJ TOTAL (II) | 24 857.00 | 24 857.00 | 24 857.00 | |
CO Grand total (0 to V) | 493 967.00 | 9 570.00 | 484 397.00 | 493 967.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -50 267.00 | -50 267.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -50 267.00 | -50 267.00 | ||
DL TOTAL (I) | -40 267.00 | -40 267.00 | ||
DU Loans and Debts from Credit Institutions (3) | 460 530.00 | 460 530.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 400.00 | 44 400.00 | ||
DX Trade payables and related accounts | 2 467.00 | 2 467.00 | ||
EA Other liabilities | 17 267.00 | 17 267.00 | ||
EC TOTAL (IV) | 524 664.00 | 524 664.00 | ||
EE Grand total (I to V) | 484 397.00 | 484 397.00 | ||
EG Accrued income and payables due within one year | 111 458.00 | 111 458.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 30.00 | 30.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 447.00 | |||
FR Total operating income (I) | 447.00 | |||
FW Other purchases and external expenses | 28 479.00 | |||
FX Taxes, duties, and similar payments | 2 440.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 570.00 | |||
GF Total Operating Expenses (II) | 40 489.00 | |||
GG - OPERATING RESULT (I - II) | -40 042.00 | |||
GM Reversals of provisions and transfers of expenses | 1.00 | |||
GR Interest and similar expenses | 10 225.00 | |||
GU Total financial expenses (VI) | 10 225.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10 225.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -50 267.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 447.00 | 447.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 714.00 | 50 714.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -50 267.00 | -50 267.00 | ||
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