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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : COLLINET INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| Name | COLLINET INVEST |
| Siren | 834594822 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 8937 |
| Management number | 2018B00398 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 34 000.00 | |||
084 Cash | 368.00 | |||
096 Total Current Assets + Prepaid Expenses | 34 368.00 | |||
110 Total Assets | 34 368.00 | |||
120 Share or Individual Capital | 35 000.00 | |||
134 Retained Earnings | -501.00 | |||
136 Profit for the Year | -131.00 | |||
142 Total Equity - Total I | 34 368.00 | |||
195 Of which payables due in more than one year | 34 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
264 Total operating expenses | 131.00 | 131.00 | ||
270 Operating profit | -131.00 | -131.00 | ||
280 Financial income | 6.00 | 6.00 | ||
310 Profit or loss | -131.00 | -131.00 | ||
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