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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : COLASCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | COLASCENT |
| Siren | 479403107 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 24706 |
| Management number | 2004B05792 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92410 VILLE D AVRAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 033.00 | 892.00 | 1 141.00 | 2 033.00 |
BJ TOTAL (I) | 94 813.00 | 892.00 | 93 921.00 | 94 813.00 |
BX Customers and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
BZ Other receivables | 175 503.00 | 175 503.00 | 175 503.00 | |
CF Cash and cash equivalents | 58 903.00 | 58 903.00 | 58 903.00 | |
CJ TOTAL (II) | 270 405.00 | 270 405.00 | 270 405.00 | |
CO Grand total (0 to V) | 365 219.00 | 892.00 | 364 326.00 | 365 219.00 |
CU Other investments | 92 780.00 | 92 780.00 | 92 780.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 080.00 | 45 080.00 | ||
DD Legal reserve (1) | 4 508.00 | 4 508.00 | ||
DH Retained earnings | 219 994.00 | 219 994.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 152.00 | 77 152.00 | ||
DL TOTAL (I) | 346 734.00 | 346 734.00 | ||
DU Loans and Debts from Credit Institutions (3) | 105.00 | 105.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 063.00 | 10 063.00 | ||
DX Trade payables and related accounts | 1 619.00 | 1 619.00 | ||
DY Tax and social security liabilities | 5 806.00 | 5 806.00 | ||
EC TOTAL (IV) | 17 592.00 | 17 592.00 | ||
EE Grand total (I to V) | 364 326.00 | 364 326.00 | ||
EG Accrued income and payables due within one year | 17 592.00 | 17 592.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 105.00 | 105.00 | ||
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