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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : COLLET PLURIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Complete |
| Name | COLLET PLURIEL |
| Siren | 829138783 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 161324 |
| Management number | 2017B10001 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 80 000.00 | 80 000.00 | 80 000.00 | |
BJ TOTAL (I) | 80 000.00 | 80 000.00 | 80 000.00 | |
BX Customers and related accounts | 5 612.00 | 5 612.00 | 5 612.00 | |
BZ Other receivables | 24 371.00 | 24 371.00 | 24 371.00 | |
CF Cash and cash equivalents | 818.00 | 818.00 | 818.00 | |
CJ TOTAL (II) | 30 801.00 | 30 801.00 | 30 801.00 | |
CO Grand total (0 to V) | 110 801.00 | 110 801.00 | 110 801.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -11 534.00 | -2 637.00 | -11 534.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 394.00 | -8 897.00 | 2 394.00 | |
DL TOTAL (I) | -4 140.00 | -6 534.00 | -4 140.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 097.00 | 18 000.00 | 18 097.00 | |
DX Trade payables and related accounts | 96 000.00 | 99 463.00 | 96 000.00 | |
DY Tax and social security liabilities | 843.00 | 843.00 | 843.00 | |
EC TOTAL (IV) | 114 941.00 | 118 307.00 | 114 941.00 | |
EE Grand total (I to V) | 110 801.00 | 111 773.00 | 110 801.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 411.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 411.00 | |||
GG - OPERATING RESULT (I - II) | -411.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -411.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 805.00 | 2 805.00 | ||
HD Total exceptional income (VII) | 2 805.00 | 2 805.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 805.00 | 2 805.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 805.00 | 2 805.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 411.00 | 8 897.00 | 411.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 394.00 | -8 897.00 | 2 394.00 | |
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