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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : COLVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2021-12-31 | Complete |
| Name | COLVERT |
| Siren | 891872848 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 5154 |
| Management number | 2020B04496 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 313 133.00 | 1 313 133.00 | 1 313 133.00 | |
BX Customers and related accounts | 82 943.00 | 82 943.00 | 82 943.00 | |
BZ Other receivables | 13 797.00 | 13 797.00 | 13 797.00 | |
CJ TOTAL (II) | 96 740.00 | 96 740.00 | 96 740.00 | |
CO Grand total (0 to V) | 1 409 873.00 | 1 409 873.00 | 1 409 873.00 | |
CU Other investments | 1 313 133.00 | 1 313 133.00 | 1 313 133.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 395 010.00 | 1 395 010.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -55.00 | -55.00 | ||
DL TOTAL (I) | 1 394 955.00 | 1 394 955.00 | ||
DX Trade payables and related accounts | 1 313.00 | 1 313.00 | ||
DY Tax and social security liabilities | 13 605.00 | 13 605.00 | ||
EC TOTAL (IV) | 14 918.00 | 14 918.00 | ||
EE Grand total (I to V) | 1 409 873.00 | 1 409 873.00 | ||
EG Accrued income and payables due within one year | 14 918.00 | 14 918.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 69 338.00 | 69 338.00 | 69 338.00 | |
FJ Net sales | 69 338.00 | 69 338.00 | 69 338.00 | |
FR Total operating income (I) | 69 338.00 | |||
FW Other purchases and external expenses | 68 080.00 | |||
FX Taxes, duties, and similar payments | 1 313.00 | |||
GF Total Operating Expenses (II) | 69 393.00 | |||
GG - OPERATING RESULT (I - II) | -55.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -55.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69 338.00 | 69 338.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 393.00 | 69 393.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -55.00 | -55.00 | ||
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