Grow your business safely with COLASCENT
All the information you need about COLASCENT to develop and secure your business in France
C
HOME >
CORPORATES
>
COLASCENT >
BALANCE SHEET (
2019-08-29)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 37640 |
| Management number | 2004B05792 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| 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 | 3 783.00 | 1 670.00 | 2 112.00 | 3 783.00 |
BJ TOTAL (I) | 105 063.00 | 1 670.00 | 103 392.00 | 105 063.00 |
BX Customers and related accounts | 63 600.00 | 63 600.00 | 63 600.00 | |
BZ Other receivables | 289 010.00 | 289 010.00 | 289 010.00 | |
CF Cash and cash equivalents | 9 771.00 | 9 771.00 | 9 771.00 | |
CH Prepaid expenses | 572.00 | 572.00 | 572.00 | |
CJ TOTAL (II) | 362 952.00 | 362 952.00 | 362 952.00 | |
CO Grand total (0 to V) | 468 015.00 | 1 670.00 | 466 345.00 | 468 015.00 |
CU Other investments | 101 280.00 | 101 280.00 | 101 280.00 | |
| 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 | 297 146.00 | 297 146.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 442.00 | 95 442.00 | ||
DL TOTAL (I) | 442 176.00 | 442 176.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 865.00 | 5 865.00 | ||
DX Trade payables and related accounts | 2 244.00 | 2 244.00 | ||
DY Tax and social security liabilities | 16 060.00 | 16 060.00 | ||
EC TOTAL (IV) | 24 169.00 | 24 169.00 | ||
EE Grand total (I to V) | 466 345.00 | 466 345.00 | ||
EG Accrued income and payables due within one year | 24 169.00 | 24 169.00 | ||
all companies in France
Complete and comprehensive database.
