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C HOME > CORPORATES > COLLOMB MURET AMENAGEMENT > BALANCE SHEET ( 2023-06-12)

THE LIST OF BALANCE SHEET : COLLOMB MURET AMENAGEMENT

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Deposit Confidentiality closing date document
2023-06-12 Partially confidential 2022-12-31 Simplified
NameCOLLOMB MURET AMENAGEMENT
Siren904140241
Closing2022-12-31
Registry code 3802
Registration number B2023/004545
Management number2021B01785
Activity code 4690Z
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2023-06-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address38110 DOLOMIEU
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 088.00 610.00 478.00 1 088.00
028 Tangible Assets 2 045.00 412.00 1 633.00 2 045.00
044 Total Fixed Assets 3 133.00 1 022.00 2 111.00 3 133.00
060 Merchandise inventory 8 200.00 8 200.00 8 200.00
072 Receivables – Other 1.00 1.00 1.00
084 Cash 1 648.00 1 648.00 1 648.00
096 Total Current Assets + Prepaid Expenses 9 849.00 9 849.00 9 849.00
110 Total Assets 12 982.00 1 022.00 11 960.00 12 982.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year 138.00
142 Total Equity - Total I 5 138.00
166 Suppliers and related accounts 233.00
169 Other debts including current accounts of partners for fiscal year N 5 917.00
172 Other debts 6 589.00
176 Total debts 6 822.00
180 Liabilities Total 11 960.00
182 Cost of fixed assets acquired or created during the financial year 3 133.00

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