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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : COLOMB BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-18 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-12 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-04 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-13 | Partially confidential | 2018-03-31 | Complete |
| Name | COLOMB BOIS |
| Siren | 829487164 |
| Closing | 2018-03-31 |
| Registry code | 6903 |
| Registration number | B2018/005603 |
| Management number | 2017B00301 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69860 MONSOLS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 236 740.00 | 236 740.00 | 236 740.00 | |
AR Technical installations, industrial equipment and tools | 54 916.00 | 530.00 | 54 386.00 | 54 916.00 |
AT Other tangible assets | 5 503.00 | 929.00 | 4 574.00 | 5 503.00 |
AV Fixed assets in progress | 1 667.00 | 1 667.00 | 1 667.00 | |
BJ TOTAL (I) | 298 825.00 | 1 459.00 | 297 366.00 | 298 825.00 |
BT Goods | 8 037.00 | 8 037.00 | 8 037.00 | |
BV Advances and down payments on orders | 590.00 | 590.00 | 590.00 | |
BX Customers and related accounts | 66 467.00 | 66 467.00 | 66 467.00 | |
BZ Other receivables | 6 831.00 | 6 831.00 | 6 831.00 | |
CF Cash and cash equivalents | 14 576.00 | 14 576.00 | 14 576.00 | |
CH Prepaid expenses | 2 325.00 | 2 325.00 | 2 325.00 | |
CJ TOTAL (II) | 98 825.00 | 98 825.00 | 98 825.00 | |
CO Grand total (0 to V) | 397 650.00 | 1 459.00 | 396 191.00 | 397 650.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 000.00 | 240 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 764.00 | 22 764.00 | ||
DL TOTAL (I) | 262 764.00 | 262 764.00 | ||
DU Loans and Debts from Credit Institutions (3) | 63 152.00 | 63 152.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 358.00 | 358.00 | ||
DX Trade payables and related accounts | 49 831.00 | 49 831.00 | ||
DY Tax and social security liabilities | 20 086.00 | 20 086.00 | ||
EC TOTAL (IV) | 133 427.00 | 133 427.00 | ||
EE Grand total (I to V) | 396 191.00 | 396 191.00 | ||
EG Accrued income and payables due within one year | 103 754.00 | 103 754.00 | ||
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