Grow your business safely with KOLB - PRO BUILD SOLUTIONS
All the information you need about KOLB - PRO BUILD SOLUTIONS to develop and secure your business in France
K
HOME >
CORPORATES
>
KOLB - PRO BUILD SOLUTIONS >
BALANCE SHEET (
2018-07-26)
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 | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 8965 |
| Management number | 2015B00103 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 74 715.00 | 74 715.00 | 74 715.00 | |
BZ Other receivables | 21 167.00 | 21 167.00 | 21 167.00 | |
CF Cash and cash equivalents | 4 551.00 | 4 551.00 | 4 551.00 | |
CH Prepaid expenses | 938.00 | 938.00 | 938.00 | |
CJ TOTAL (II) | 101 371.00 | 101 371.00 | 101 371.00 | |
CO Grand total (0 to V) | 104 589.00 | 2 718.00 | 101 871.00 | 104 589.00 |
| 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 | 7 619.00 | -14 193.00 | 7 619.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 000.00 | 21 812.00 | 23 000.00 | |
DL TOTAL (I) | 36 119.00 | 13 119.00 | 36 119.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 551.00 | 20 601.00 | 18 551.00 | |
DX Trade payables and related accounts | 7 622.00 | 100 004.00 | 7 622.00 | |
DY Tax and social security liabilities | 27 821.00 | 24 527.00 | 27 821.00 | |
EA Other liabilities | 11 759.00 | 7 177.00 | 11 759.00 | |
EC TOTAL (IV) | 65 752.00 | 152 309.00 | 65 752.00 | |
EE Grand total (I to V) | 101 871.00 | 165 428.00 | 101 871.00 | |
all companies in France
Complete and comprehensive database.
