Las Terrazas de Colmenar Green, S. Coop. Mad., in liquidation, with NIF F42768846 and registered in the Cooperative Registry of the Community of Madrid with number 28/CM-6099, at the Extraordinary General Assembly of members held on 17 September 2026, unanimously agreed to approve the Final Liquidation Balance and the Project for the Allocation of Social Assets, as well as the completion of the liquidation process and subsequent dissolution of the Cooperative.
FINAL LIQUIDATION BALANCE (euros)
| Concept | Amount |
|---|---|
| A) Non-current assets | 0.00 |
| B) Current assets | 141,661.65 |
| III. Trade receivables and other accounts receivable | 527.12 |
| VII. Cash and other liquid assets | 141,134.53 |
| TOTAL ASSETS | 141,661.65 |
| A) Net equity | 27,905.58 |
| A-1) Own funds | 27,905.58 |
| I. Share capital | 27,905.58 |
| III. Results from previous years | -14,462.81 |
| V. Cooperative results | 14,462.81 |
| B) Non-current liabilities | 113,535.30 |
| III. Long-term provisions | 113,535.30 |
| C) Current liabilities | 220.77 |
| I. Fund for education and promotion of cooperativism | 75.00 |
| VII. Trade payables and other accounts payable | 145.77 |
| TOTAL NET EQUITY AND LIABILITIES | 141,661.65 |
PROJECT FOR THE ALLOCATION OF SOCIAL ASSETS
a) The balance of the Fund for education and promotion of cooperativism, amounting to 75.00 euros, will be delivered to the Federation of Housing and Rehabilitation Cooperatives of the Community of Madrid.
b) The amount corresponding to the distributable share capital, amounting to 27,905.58 €, will be refunded to the active members proportionally to their participation in the promotion, without any economic adjustment, as a liquidation fee.
Colmenar Viejo (Madrid), 22 September 2026.
The Liquidators: Juan Pablo Crossley Orduz, María de la Paloma Blasco de la Morena and Francisco Javier Alonso Arizcun.