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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : COLOMAR INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-21 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-20 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-24 | Partially confidential | 2016-06-30 | Complete |
| Name | COLOMAR INVESTISSEMENTS |
| Siren | 813004181 |
| Closing | 2016-06-30 |
| Registry code | 3302 |
| Registration number | 2711 |
| Management number | 2015B03385 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33380 MIOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 10 764.00 | 2 481.00 | 8 283.00 | 10 764.00 |
BJ TOTAL (I) | 157 964.00 | 2 481.00 | 155 483.00 | 157 964.00 |
BX Customers and related accounts | 1 020.00 | 1 020.00 | 1 020.00 | |
BZ Other receivables | 19 641.00 | 19 641.00 | 19 641.00 | |
CF Cash and cash equivalents | 2 627.00 | 2 627.00 | 2 627.00 | |
CJ TOTAL (II) | 23 288.00 | 23 288.00 | 23 288.00 | |
CO Grand total (0 to V) | 181 252.00 | 2 481.00 | 178 771.00 | 181 252.00 |
CU Other investments | 147 200.00 | 147 200.00 | 147 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 763.00 | 34 763.00 | ||
DL TOTAL (I) | 35 763.00 | 35 763.00 | ||
DU Loans and Debts from Credit Institutions (3) | 124 723.00 | 124 723.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 606.00 | 11 606.00 | ||
DY Tax and social security liabilities | 6 679.00 | 6 679.00 | ||
EC TOTAL (IV) | 143 008.00 | 143 008.00 | ||
EE Grand total (I to V) | 178 771.00 | 178 771.00 | ||
EG Accrued income and payables due within one year | 36 995.00 | 36 995.00 | ||
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