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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : COLOMBUS PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2022-01-31 | Complete |
| 2021-07-12 | Public | 2019-01-31 | Complete |
| 2021-06-30 | Public | 2021-01-31 | Complete |
| 2020-07-06 | Public | 2020-01-31 | Complete |
| Name | COLOMBUS PARTICIPATIONS |
| Siren | 481233831 |
| Closing | 2020-01-31 |
| Registry code | 7501 |
| Registration number | 39318 |
| Management number | 2013B24543 |
| Activity code | 6832A |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 2 219 695.00 | 2 219 695.00 | 2 219 695.00 | |
BJ TOTAL (I) | 7 732 695.00 | 7 732 695.00 | 7 732 695.00 | |
BZ Other receivables | 8 472.00 | 8 472.00 | 8 472.00 | |
CF Cash and cash equivalents | 14 035.00 | 14 035.00 | 14 035.00 | |
CJ TOTAL (II) | 22 507.00 | 22 507.00 | 22 507.00 | |
CO Grand total (0 to V) | 7 755 203.00 | 7 755 203.00 | 7 755 203.00 | |
CU Other investments | 5 513 000.00 | 5 513 000.00 | 5 513 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 245 995.00 | 237 632.00 | 245 995.00 | |
DL TOTAL (I) | 247 096.00 | 238 732.00 | 247 096.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 606 117.00 | 2 368 485.00 | 2 606 117.00 | |
DX Trade payables and related accounts | 1 920.00 | 960.00 | 1 920.00 | |
DY Tax and social security liabilities | 70.00 | 2 627.00 | 70.00 | |
DZ Fixed asset liabilities and related accounts | 4 900 000.00 | 4 900 000.00 | ||
EC TOTAL (IV) | 7 508 107.00 | 2 372 072.00 | 7 508 107.00 | |
EE Grand total (I to V) | 7 755 203.00 | 2 610 804.00 | 7 755 203.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 084.00 | |||
FX Taxes, duties, and similar payments | 70.00 | |||
GF Total Operating Expenses (II) | 5 155.00 | |||
GG - OPERATING RESULT (I - II) | -5 155.00 | |||
GJ Financial income from other securities and fixed asset receivables | 342 526.00 | |||
GP Total financial income (V) | 342 526.00 | |||
GV - FINANCIAL INCOME (V - VI) | 342 526.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 337 371.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 91 376.00 | 99 847.00 | 91 376.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 342 526.00 | 342 770.00 | 342 526.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 96 531.00 | 105 138.00 | 96 531.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 245 995.00 | 237 632.00 | 245 995.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 219 695.00 | 2 219 695.00 | 2 219 695.00 | |
VS Prepaid expenses | 8 472.00 | 8 472.00 | 8 472.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 228 167.00 | 8 472.00 | 2 219 695.00 | 2 228 167.00 |
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