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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : COLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| Name | COLIN |
| Siren | 831007471 |
| Closing | 2022-12-31 |
| Registry code | 5402 |
| Registration number | 2304 |
| Management number | 2017D00394 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54210 Saint-Nicolas-de-Port |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 227 694.00 | 1 227 694.00 | 1 227 694.00 | |
044 Total Fixed Assets | 1 227 694.00 | 1 227 694.00 | 1 227 694.00 | |
084 Cash | 10 035.00 | 10 035.00 | 10 035.00 | |
096 Total Current Assets + Prepaid Expenses | 10 035.00 | 10 035.00 | 10 035.00 | |
110 Total Assets | 1 237 729.00 | 1 237 729.00 | 1 237 729.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -1 879.00 | |||
136 Profit for the Year | -2 381.00 | |||
140 Regulated Provisions | 33 033.00 | |||
142 Total Equity - Total I | 39 773.00 | |||
166 Suppliers and related accounts | 1 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 376 379.00 | |||
172 Other debts | 1 196 705.00 | |||
176 Total debts | 1 197 956.00 | |||
180 Liabilities Total | 1 237 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 980.00 | 1 980.00 | ||
264 Total operating expenses | 1 980.00 | 1 980.00 | ||
270 Operating profit | -1 980.00 | -1 980.00 | ||
280 Financial income | 3 891.00 | 3 891.00 | ||
300 Exceptional expenses | 4 291.00 | 4 291.00 | ||
310 Profit or loss | -2 381.00 | -2 381.00 | ||
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