Grow your business safely with COLAK HOLDING
All the information you need about COLAK HOLDING to develop and secure your business in France
C
HOME >
CORPORATES
>
COLAK HOLDING >
BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : COLAK HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2018-05-07 | Public | 2016-12-31 | Simplified |
| Name | COLAK HOLDING |
| Siren | 519556393 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 19470 |
| Management number | 2010B00243 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 129.00 | 1 129.00 | 1 129.00 | |
028 Tangible Assets | 13 483.00 | 12 028.00 | 1 456.00 | 13 483.00 |
040 Financial Assets | 27 460.00 | 27 460.00 | 27 460.00 | |
044 Total Fixed Assets | 42 072.00 | 13 157.00 | 28 916.00 | 42 072.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 32 327.00 | 32 327.00 | 32 327.00 | |
096 Total Current Assets + Prepaid Expenses | 32 375.00 | 32 375.00 | 32 375.00 | |
110 Total Assets | 74 448.00 | 13 157.00 | 61 291.00 | 74 448.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 24 446.00 | |||
136 Profit for the Year | 19 281.00 | |||
142 Total Equity - Total I | 60 227.00 | |||
166 Suppliers and related accounts | 2.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124.00 | |||
172 Other debts | 1 062.00 | |||
176 Total debts | 1 064.00 | |||
180 Liabilities Total | 61 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | 6 000.00 | |
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | 6 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 148.00 | 148.00 | ||
242 Other external expenses | 252.00 | 312.00 | 252.00 | |
244 Taxes, duties and similar payments | 153.00 | |||
254 Depreciation and amortization | 80.00 | 431.00 | 80.00 | |
264 Total operating expenses | 481.00 | 896.00 | 481.00 | |
270 Operating profit | 5 519.00 | 5 104.00 | 5 519.00 | |
280 Financial income | 14 700.00 | 14 700.00 | ||
306 Income tax's | 938.00 | 766.00 | 938.00 | |
310 Profit or loss | 19 281.00 | 4 338.00 | 19 281.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 536.00 | 1 536.00 | ||
482 INCREASES Financial Assets | 12 760.00 | 12 760.00 | ||
484 DECREASES Financial Assets | 8 780.00 | 8 780.00 | ||
490 Total Fixed Assets (Gross Value) | 36 556.00 | 36 556.00 | ||
492 Total Fixed Assets (Increases) | 14 296.00 | 14 296.00 | ||
494 Total Fixed Assets (Decreases) | 8 780.00 | 8 780.00 | ||
all companies in France
Complete and comprehensive database.
