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BALANCE SHEET (
2020-06-30)
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 | 2019-10-31 |
| Registry code | 1304 |
| Registration number | 1400 |
| Management number | 2007B00402 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| 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 | 16 327.00 | 14 789.00 | 1 537.00 | 16 327.00 |
AT Other tangible assets | 161 169.00 | 103 690.00 | 57 480.00 | 161 169.00 |
BF Loans | 1 275.00 | 1 275.00 | 1 275.00 | |
BH Other financial assets | 28 397.00 | 28 397.00 | 28 397.00 | |
BJ TOTAL (I) | 404 113.00 | 122 854.00 | 281 259.00 | 404 113.00 |
BT Goods | 118 605.00 | 18 779.00 | 99 826.00 | 118 605.00 |
BX Customers and related accounts | 102 925.00 | 102 925.00 | 102 925.00 | |
BZ Other receivables | 40 920.00 | 40 920.00 | 40 920.00 | |
CF Cash and cash equivalents | 388 514.00 | 388 514.00 | 388 514.00 | |
CH Prepaid expenses | 5 751.00 | 5 751.00 | 5 751.00 | |
CJ TOTAL (II) | 656 715.00 | 18 779.00 | 637 936.00 | 656 715.00 |
CO Grand total (0 to V) | 1 060 828.00 | 141 633.00 | 919 195.00 | 1 060 828.00 |
CP Shares due in less than one year | 29 672.00 | 29 672.00 | ||
CU Other investments | ||||
| 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 | -43 972.00 | -33 811.00 | -43 972.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 643.00 | -10 161.00 | 52 643.00 | |
DL TOTAL (I) | 649 823.00 | 597 181.00 | 649 823.00 | |
DP Provisions for Risks | 31 596.00 | 31 596.00 | ||
DR TOTAL (IV) | 31 596.00 | 31 596.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 146 266.00 | |||
DX Trade payables and related accounts | 35 911.00 | 50 269.00 | 35 911.00 | |
DY Tax and social security liabilities | 89 170.00 | 116 220.00 | 89 170.00 | |
EA Other liabilities | 112 695.00 | 146 849.00 | 112 695.00 | |
EC TOTAL (IV) | 237 776.00 | 459 604.00 | 237 776.00 | |
EE Grand total (I to V) | 919 195.00 | 1 056 785.00 | 919 195.00 | |
EG Accrued income and payables due within one year | 237 776.00 | 459 604.00 | 237 776.00 | |
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