Grow your business safely with COLOMBO FILLE
All the information you need about COLOMBO FILLE to develop and secure your business in France
C
HOME >
CORPORATES
>
COLOMBO FILLE >
BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : COLOMBO FILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-10-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-10-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-10-31 | Complete |
| 2019-10-25 | Partially confidential | 2018-10-31 | Complete |
| 2017-06-07 | Partially confidential | 2016-10-31 | Complete |
| Name | COLOMBO FILLE |
| Siren | 482882719 |
| Closing | 2016-10-31 |
| Registry code | 1304 |
| Registration number | 1268 |
| Management number | 2007B00402 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13800 Istres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 723.00 | 23 723.00 | 23 723.00 | |
AH Goodwill | 220 773.00 | 220 773.00 | 220 773.00 | |
AR Technical installations, industrial equipment and tools | 14 593.00 | 12 991.00 | 1 602.00 | 14 593.00 |
AT Other tangible assets | 205 438.00 | 109 620.00 | 95 818.00 | 205 438.00 |
BF Loans | 230.00 | 230.00 | 230.00 | |
BH Other financial assets | 28 877.00 | 28 877.00 | 28 877.00 | |
BJ TOTAL (I) | 630 434.00 | 146 334.00 | 484 100.00 | 630 434.00 |
BT Goods | 145 355.00 | 30 883.00 | 114 472.00 | 145 355.00 |
BX Customers and related accounts | 141 680.00 | 141 680.00 | 141 680.00 | |
BZ Other receivables | 38 719.00 | 38 719.00 | 38 719.00 | |
CF Cash and cash equivalents | 311 993.00 | 311 993.00 | 311 993.00 | |
CH Prepaid expenses | 13 996.00 | 13 996.00 | 13 996.00 | |
CJ TOTAL (II) | 651 744.00 | 30 883.00 | 620 861.00 | 651 744.00 |
CO Grand total (0 to V) | 1 282 178.00 | 177 217.00 | 1 104 961.00 | 1 282 178.00 |
CP Shares due in less than one year | 29 107.00 | 29 107.00 | ||
CU Other investments | 136 800.00 | 136 800.00 | 136 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 335 500.00 | 335 500.00 | 335 500.00 | |
DB Share, merger, contribution premiums, etc. | 62 250.00 | 62 250.00 | 62 250.00 | |
DD Legal reserve (1) | 20 503.00 | 20 503.00 | 20 503.00 | |
DG Other reserves | 222 899.00 | 222 899.00 | 222 899.00 | |
DH Retained earnings | -1 183.00 | -3 054.00 | -1 183.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 123.00 | 1 871.00 | 5 123.00 | |
DL TOTAL (I) | 645 093.00 | 639 970.00 | 645 093.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 072.00 | 28 751.00 | 12 072.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 142 512.00 | 141 730.00 | 142 512.00 | |
DX Trade payables and related accounts | 45 741.00 | 8 284.00 | 45 741.00 | |
DY Tax and social security liabilities | 92 804.00 | 97 031.00 | 92 804.00 | |
EA Other liabilities | 166 739.00 | 186 266.00 | 166 739.00 | |
EC TOTAL (IV) | 459 868.00 | 462 062.00 | 459 868.00 | |
EE Grand total (I to V) | 1 104 961.00 | 1 102 032.00 | 1 104 961.00 | |
EG Accrued income and payables due within one year | 447 804.00 | 433 323.00 | 447 804.00 | |
all companies in France
Complete and comprehensive database.
