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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : CO-LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| Name | CO-LOC |
| Siren | 891180754 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 6837 |
| Management number | 2020B00775 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 10 500.00 | 10 500.00 | 10 500.00 | |
AP Buildings | 213 550.00 | 11 875.00 | 201 675.00 | 213 550.00 |
BJ TOTAL (I) | 224 050.00 | 11 875.00 | 212 175.00 | 224 050.00 |
CF Cash and cash equivalents | 3 234.00 | 3 234.00 | 3 234.00 | |
CJ TOTAL (II) | 3 234.00 | 3 234.00 | 3 234.00 | |
CO Grand total (0 to V) | 227 284.00 | 11 875.00 | 215 409.00 | 227 284.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 766.00 | -419.00 | -4 766.00 | |
DL TOTAL (I) | -3 766.00 | 581.00 | -3 766.00 | |
DU Loans and Debts from Credit Institutions (3) | 189 808.00 | 189 808.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 322.00 | 25 322.00 | ||
DX Trade payables and related accounts | 4 046.00 | 357.00 | 4 046.00 | |
EC TOTAL (IV) | 219 176.00 | 357.00 | 219 176.00 | |
EE Grand total (I to V) | 215 409.00 | 938.00 | 215 409.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 755.00 | 19 755.00 | 19 755.00 | |
FJ Net sales | 19 755.00 | 19 755.00 | 19 755.00 | |
FR Total operating income (I) | 19 755.00 | |||
FW Other purchases and external expenses | 8 539.00 | |||
FX Taxes, duties, and similar payments | 1 915.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 875.00 | |||
GF Total Operating Expenses (II) | 22 329.00 | |||
GG - OPERATING RESULT (I - II) | -2 574.00 | |||
GR Interest and similar expenses | 2 192.00 | |||
GU Total financial expenses (VI) | 2 192.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 192.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 766.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 755.00 | 19 755.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 521.00 | 419.00 | 24 521.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 766.00 | -419.00 | -4 766.00 | |
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