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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : COLOMBO FILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-10-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-10-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-10-31 | Complete |
| 2019-10-25 | Partially confidential | 2018-10-31 | Complete |
| 2017-06-07 | Partially confidential | 2016-10-31 | Complete |
| Name | COLOMBO FILLE |
| Siren | 482882719 |
| Closing | 2018-10-31 |
| Registry code | 1304 |
| Registration number | 6038 |
| Management number | 2007B00402 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13800 ISTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 375.00 | 4 375.00 | 4 375.00 | |
AH Goodwill | 192 570.00 | 192 570.00 | 192 570.00 | |
AR Technical installations, industrial equipment and tools | 14 593.00 | 14 238.00 | 355.00 | 14 593.00 |
AT Other tangible assets | 156 525.00 | 90 439.00 | 66 085.00 | 156 525.00 |
BH Other financial assets | 28 397.00 | 28 397.00 | 28 397.00 | |
BJ TOTAL (I) | 533 260.00 | 109 052.00 | 424 208.00 | 533 260.00 |
BT Goods | 122 552.00 | 19 379.00 | 103 173.00 | 122 552.00 |
BX Customers and related accounts | 107 596.00 | 107 596.00 | 107 596.00 | |
BZ Other receivables | 42 337.00 | 42 337.00 | 42 337.00 | |
CF Cash and cash equivalents | 369 766.00 | 369 766.00 | 369 766.00 | |
CH Prepaid expenses | 9 706.00 | 9 706.00 | 9 706.00 | |
CJ TOTAL (II) | 651 956.00 | 19 379.00 | 632 577.00 | 651 956.00 |
CO Grand total (0 to V) | 1 185 216.00 | 128 431.00 | 1 056 785.00 | 1 185 216.00 |
CP Shares due in less than one year | 28 397.00 | 28 397.00 | ||
CU Other investments | 136 800.00 | 136 800.00 | 136 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 335 500.00 | 335 500.00 | 335 500.00 | |
DB Share, merger, contribution premiums, etc. | 62 250.00 | 62 250.00 | 62 250.00 | |
DD Legal reserve (1) | 20 503.00 | 20 503.00 | 20 503.00 | |
DG Other reserves | 222 899.00 | 222 899.00 | 222 899.00 | |
DH Retained earnings | -33 811.00 | 3 940.00 | -33 811.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 161.00 | -37 751.00 | -10 161.00 | |
DL TOTAL (I) | 597 181.00 | 607 342.00 | 597 181.00 | |
DU Loans and Debts from Credit Institutions (3) | 55.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 146 266.00 | 144 936.00 | 146 266.00 | |
DX Trade payables and related accounts | 50 269.00 | 24 636.00 | 50 269.00 | |
DY Tax and social security liabilities | 116 220.00 | 100 739.00 | 116 220.00 | |
EA Other liabilities | 146 849.00 | 143 703.00 | 146 849.00 | |
EC TOTAL (IV) | 459 604.00 | 414 069.00 | 459 604.00 | |
EE Grand total (I to V) | 1 056 785.00 | 1 021 411.00 | 1 056 785.00 | |
EG Accrued income and payables due within one year | 459 604.00 | 414 014.00 | 459 604.00 | |
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