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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : COLIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-14 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-10 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | COLIMA |
| Siren | 829214378 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 7424 |
| Management number | 2017B04003 |
| Activity code | 2042Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 143.00 | 143.00 | 143.00 | |
084 Cash | 2 160.00 | 2 160.00 | 2 160.00 | |
096 Total Current Assets + Prepaid Expenses | 2 303.00 | 2 303.00 | 2 303.00 | |
110 Total Assets | 2 303.00 | 2 303.00 | 2 303.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 43.00 | |||
132 Other Reserves | 5.00 | |||
136 Profit for the Year | 860.00 | |||
142 Total Equity - Total I | 2 903.00 | |||
156 Loans and similar debts | -600.00 | |||
172 Other debts | 5.00 | |||
176 Total debts | -600.00 | |||
180 Liabilities Total | 2 303.00 | |||
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