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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : COLMAR TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2019-06-17 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | COLMAR TRAVAUX |
| Siren | 521776567 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 6597 |
| Management number | 2010B00389 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14280 Saint-Contest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 775.00 | 10 657.00 | 118.00 | 10 775.00 |
BJ TOTAL (I) | 11 775.00 | 10 657.00 | 1 118.00 | 11 775.00 |
BX Customers and related accounts | 11 304.00 | 11 304.00 | 11 304.00 | |
BZ Other receivables | 3 446.00 | 3 446.00 | 3 446.00 | |
CF Cash and cash equivalents | 5 946.00 | 5 946.00 | 5 946.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 20 696.00 | 20 696.00 | 20 696.00 | |
CO Grand total (0 to V) | 32 472.00 | 10 657.00 | 21 814.00 | 32 472.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 47.00 | 47.00 | 47.00 | |
DG Other reserves | 895.00 | 895.00 | 895.00 | |
DH Retained earnings | -71 263.00 | -94 056.00 | -71 263.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 926.00 | 22 793.00 | 1 926.00 | |
DL TOTAL (I) | -38 393.00 | -40 320.00 | -38 393.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 522.00 | 54 702.00 | 52 522.00 | |
DX Trade payables and related accounts | 355.00 | 2 632.00 | 355.00 | |
DY Tax and social security liabilities | 6 851.00 | 6 434.00 | 6 851.00 | |
EA Other liabilities | 480.00 | 480.00 | ||
EC TOTAL (IV) | 60 208.00 | 63 768.00 | 60 208.00 | |
EE Grand total (I to V) | 21 814.00 | 23 448.00 | 21 814.00 | |
EG Accrued income and payables due within one year | 60 208.00 | 60 208.00 | ||
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