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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : HOLDING COLOMBET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-10-31 | Complete |
| 2022-09-02 | Public | 2021-10-31 | Complete |
| 2022-04-28 | Public | 2020-10-31 | Complete |
| 2020-11-27 | Public | 2019-10-31 | Complete |
| 2019-03-14 | Public | 2018-10-31 | Complete |
| 2018-07-02 | Public | 2017-10-31 | Complete |
| 2017-06-26 | Public | 2016-10-31 | Complete |
| Name | HOLDING COLOMBET |
| Siren | 794273466 |
| Closing | 2017-10-31 |
| Registry code | 0802 |
| Registration number | 1641 |
| Management number | 2013B00264 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08300 RETHEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 185 000.00 | 185 000.00 | 185 000.00 | |
BJ TOTAL (I) | 185 000.00 | 185 000.00 | 185 000.00 | |
BZ Other receivables | 9 390.00 | 9 390.00 | 9 390.00 | |
CF Cash and cash equivalents | 1 248.00 | 1 248.00 | 1 248.00 | |
CJ TOTAL (II) | 10 638.00 | 10 638.00 | 10 638.00 | |
CO Grand total (0 to V) | 195 638.00 | 195 638.00 | 195 638.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 71 000.00 | 71 000.00 | 71 000.00 | |
DD Legal reserve (1) | 7 100.00 | 7 100.00 | 7 100.00 | |
DG Other reserves | 37 880.00 | 18 200.00 | 37 880.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 537.00 | 19 680.00 | 20 537.00 | |
DL TOTAL (I) | 136 517.00 | 115 980.00 | 136 517.00 | |
DU Loans and Debts from Credit Institutions (3) | 58 532.00 | 77 710.00 | 58 532.00 | |
DX Trade payables and related accounts | 485.00 | 780.00 | 485.00 | |
DY Tax and social security liabilities | 104.00 | 130.00 | 104.00 | |
EC TOTAL (IV) | 59 121.00 | 78 620.00 | 59 121.00 | |
EE Grand total (I to V) | 195 638.00 | 194 600.00 | 195 638.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 48.00 | |||
FR Total operating income (I) | 48.00 | |||
FW Other purchases and external expenses | 434.00 | |||
FX Taxes, duties, and similar payments | 99.00 | |||
GF Total Operating Expenses (II) | 533.00 | |||
GG - OPERATING RESULT (I - II) | -485.00 | |||
GP Total financial income (V) | 24 000.00 | |||
GU Total financial expenses (VI) | 2 978.00 | |||
GV - FINANCIAL INCOME (V - VI) | 21 022.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 537.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 048.00 | 24 000.00 | 24 048.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 511.00 | 4 320.00 | 3 511.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 537.00 | 19 680.00 | 20 537.00 | |
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