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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : SAS COLOMINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-09 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | SAS COLOMINA |
| Siren | 852336296 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/015279 |
| Management number | 2019B03147 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 045 412.00 | 47 750.00 | 997 662.00 | 1 045 412.00 |
044 Total Fixed Assets | 1 045 412.00 | 47 750.00 | 997 662.00 | 1 045 412.00 |
068 Receivables – Trade and related accounts | 25 222.00 | 19 398.00 | 5 824.00 | 25 222.00 |
072 Receivables – Other | 2 501.00 | 2 501.00 | 2 501.00 | |
084 Cash | 2 150.00 | 2 150.00 | 2 150.00 | |
096 Total Current Assets + Prepaid Expenses | 29 873.00 | 19 398.00 | 10 475.00 | 29 873.00 |
110 Total Assets | 1 075 284.00 | 67 148.00 | 1 008 136.00 | 1 075 284.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -71 074.00 | |||
136 Profit for the Year | -3 210.00 | |||
142 Total Equity - Total I | -72 284.00 | |||
156 Loans and similar debts | 1 020 845.00 | |||
166 Suppliers and related accounts | 3 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 557.00 | |||
172 Other debts | 56 078.00 | |||
176 Total debts | 1 080 420.00 | |||
180 Liabilities Total | 1 008 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 412.00 | |||
195 Of which payables due in more than one year | 946 772.00 | |||
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