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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : HOLDING COLOMBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| Name | HOLDING COLOMBEL |
| Siren | 884181397 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 3476 |
| Management number | 2020B00695 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 530.00 | 98.00 | 1 431.00 | 1 530.00 |
044 Total Fixed Assets | 1 530.00 | 98.00 | 1 431.00 | 1 530.00 |
072 Receivables – Other | 1 329.00 | 1 329.00 | 1 329.00 | |
084 Cash | 1 088.00 | 1 088.00 | 1 088.00 | |
096 Total Current Assets + Prepaid Expenses | 2 417.00 | 2 417.00 | 2 417.00 | |
110 Total Assets | 3 947.00 | 98.00 | 3 849.00 | 3 947.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -449.00 | |||
142 Total Equity - Total I | 550.00 | |||
172 Other debts | 3 299.00 | |||
176 Total debts | 3 299.00 | |||
180 Liabilities Total | 3 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 352.00 | 352.00 | ||
254 Depreciation and amortization | 98.00 | 98.00 | ||
264 Total operating expenses | 450.00 | 450.00 | ||
270 Operating profit | -449.00 | -449.00 | ||
310 Profit or loss | -449.00 | -449.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 530.00 | 1 530.00 | ||
492 Total Fixed Assets (Increases) | 1 530.00 | 1 530.00 | ||
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