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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : JC COLOMBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-09 | Public | 2021-09-30 | Complete |
| 2021-03-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-03 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-05 | Public | 2018-09-30 | Complete |
| 2018-02-28 | Public | 2017-09-30 | Complete |
| 2017-02-13 | Public | 2016-09-30 | Complete |
| Name | JC COLOMBO |
| Siren | 492058482 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/005739 |
| Management number | 2006B01499 |
| Activity code | 4662Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38870 SAINT-SIMEON-DE-BRESSIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 854.00 | 3 140.00 | 714.00 | 3 854.00 |
AH Goodwill | 39 120.00 | 39 120.00 | 39 120.00 | |
AR Technical installations, industrial equipment and tools | 8 312.00 | 4 668.00 | 3 645.00 | 8 312.00 |
AT Other tangible assets | 42 367.00 | 33 220.00 | 9 147.00 | 42 367.00 |
BJ TOTAL (I) | 93 653.00 | 41 027.00 | 52 626.00 | 93 653.00 |
BT Goods | 22 736.00 | 22 736.00 | 22 736.00 | |
BV Advances and down payments on orders | 23 719.00 | 23 719.00 | 23 719.00 | |
BX Customers and related accounts | 318 122.00 | 9 078.00 | 309 044.00 | 318 122.00 |
BZ Other receivables | 98 294.00 | 98 294.00 | 98 294.00 | |
CF Cash and cash equivalents | 107 769.00 | 107 769.00 | 107 769.00 | |
CH Prepaid expenses | 36 086.00 | 36 086.00 | 36 086.00 | |
CJ TOTAL (II) | 606 725.00 | 9 078.00 | 597 648.00 | 606 725.00 |
CO Grand total (0 to V) | 700 379.00 | 50 105.00 | 650 273.00 | 700 379.00 |
CR Shares due in more than one year | 10 890.00 | 10 890.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 166 045.00 | 85 293.00 | 166 045.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 385.00 | 132 752.00 | 49 385.00 | |
DL TOTAL (I) | 224 230.00 | 226 845.00 | 224 230.00 | |
DU Loans and Debts from Credit Institutions (3) | 78 188.00 | 30 005.00 | 78 188.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 560.00 | 10 483.00 | 7 560.00 | |
DW Advances and down payments received on current orders | 31 138.00 | 22 886.00 | 31 138.00 | |
DX Trade payables and related accounts | 154 487.00 | 126 467.00 | 154 487.00 | |
DY Tax and social security liabilities | 124 007.00 | 90 964.00 | 124 007.00 | |
EA Other liabilities | 30 663.00 | 25 284.00 | 30 663.00 | |
EC TOTAL (IV) | 426 044.00 | 306 090.00 | 426 044.00 | |
EE Grand total (I to V) | 650 273.00 | 532 934.00 | 650 273.00 | |
EG Accrued income and payables due within one year | 367 181.00 | 282 014.00 | 367 181.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 3.00 | 2.00 | 3.00 | |
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