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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : COLIBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | COLIBEL |
| Siren | 789854668 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 110728 |
| Management number | 2015B00681 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 927 978.00 | 927 978.00 | 927 978.00 | |
044 Total Fixed Assets | 927 978.00 | 927 978.00 | 927 978.00 | |
084 Cash | 7 338.00 | 7 338.00 | 7 338.00 | |
096 Total Current Assets + Prepaid Expenses | 7 338.00 | 7 338.00 | 7 338.00 | |
110 Total Assets | 935 315.00 | 935 315.00 | 935 315.00 | |
120 Share or Individual Capital | 994 020.00 | |||
126 Legal Reserve | 907.00 | |||
134 Retained Earnings | -99 130.00 | |||
136 Profit for the Year | 31 961.00 | |||
142 Total Equity - Total I | 927 757.00 | |||
166 Suppliers and related accounts | 1 720.00 | |||
172 Other debts | 5 838.00 | |||
176 Total debts | 7 558.00 | |||
180 Liabilities Total | 935 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 98 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 33 121.00 | 33 121.00 | ||
232 Total operating income excluding VAT | 33 121.00 | 33 121.00 | ||
242 Other external expenses | 1 168.00 | 1 168.00 | ||
264 Total operating expenses | 1 168.00 | 1 168.00 | ||
270 Operating profit | 31 953.00 | 31 953.00 | ||
310 Profit or loss | 31 961.00 | 31 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 829 211.00 | 829 211.00 | ||
490 Total Fixed Assets (Gross Value) | 829 211.00 | 829 211.00 | ||
492 Total Fixed Assets (Increases) | 98 767.00 | 98 767.00 | ||
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