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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : KOLB - PRO BUILD SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-06 | Partially confidential | 2015-12-31 | Complete |
| Name | KOLB - PRO BUILD SOLUTIONS |
| Siren | 528448319 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 1217 |
| Management number | 2015B00103 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91350 GRIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 718.00 | 2 718.00 | 2 718.00 | |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 3 218.00 | 2 718.00 | 500.00 | 3 218.00 |
BX Customers and related accounts | 116 382.00 | 116 382.00 | 116 382.00 | |
CF Cash and cash equivalents | 16 622.00 | 16 622.00 | 16 622.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 138 088.00 | 138 088.00 | 138 088.00 | |
CO Grand total (0 to V) | 141 306.00 | 2 718.00 | 138 588.00 | 141 306.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -21 008.00 | -26 070.00 | -21 008.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 815.00 | 5 062.00 | 6 815.00 | |
DL TOTAL (I) | -8 693.00 | -15 508.00 | -8 693.00 | |
DX Trade payables and related accounts | 19 144.00 | 10 822.00 | 19 144.00 | |
EA Other liabilities | 4 205.00 | 972.00 | 4 205.00 | |
EB Prepaid income (2) | 51 000.00 | 51 000.00 | ||
EC TOTAL (IV) | 147 281.00 | 73 348.00 | 147 281.00 | |
EE Grand total (I to V) | 138 588.00 | 57 839.00 | 138 588.00 | |
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