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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : ColSun Bourg Lès Valence
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Complete |
| Name | ColSun Bourg Lès Valence |
| Siren | 844839969 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 42303 |
| Management number | 2018B31908 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 46 920.00 | 46 920.00 | 46 920.00 | |
CF Cash and cash equivalents | 37 355.00 | 37 355.00 | 37 355.00 | |
CJ TOTAL (II) | 37 355.00 | 37 355.00 | 37 355.00 | |
CO Grand total (0 to V) | 84 275.00 | 84 275.00 | 84 275.00 | |
CU Other investments | 46 920.00 | 46 920.00 | 46 920.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 001.00 | 37 001.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 155.00 | -10 155.00 | ||
DL TOTAL (I) | 26 845.00 | 26 845.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 200.00 | 200.00 | ||
DX Trade payables and related accounts | 10 310.00 | 10 310.00 | ||
EA Other liabilities | 46 920.00 | 46 920.00 | ||
EC TOTAL (IV) | 57 430.00 | 57 430.00 | ||
EE Grand total (I to V) | 84 275.00 | 84 275.00 | ||
EG Accrued income and payables due within one year | 57 430.00 | 57 430.00 | ||
EI Including equity loans | 200.00 | 200.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 323.00 | |||
GF Total Operating Expenses (II) | 10 323.00 | |||
GG - OPERATING RESULT (I - II) | -10 323.00 | |||
GL Other interest and similar income | 168.00 | |||
GP Total financial income (V) | 168.00 | |||
GV - FINANCIAL INCOME (V - VI) | 168.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 155.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 168.00 | 168.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 323.00 | 10 323.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 155.00 | -10 155.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 310.00 | 10 310.00 | 10 310.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 46 920.00 | 46 920.00 | 46 920.00 | |
VI Group and Associates | 200.00 | 200.00 | 200.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 57 430.00 | 57 430.00 | 57 430.00 | |
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