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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : COLUMBIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Complete |
| 2022-05-03 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| Name | COLUMBIA |
| Siren | 837554864 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/006262 |
| Management number | 2018B00333 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30133 LES ANGLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 333 700.00 | 333 700.00 | 333 700.00 | |
BJ TOTAL (I) | 333 700.00 | 333 700.00 | 333 700.00 | |
BZ Other receivables | 192 294.00 | 192 294.00 | 192 294.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 22 765.00 | 22 765.00 | 22 765.00 | |
CJ TOTAL (II) | 265 059.00 | 265 059.00 | 265 059.00 | |
CO Grand total (0 to V) | 598 759.00 | 598 759.00 | 598 759.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -14 141.00 | -15 425.00 | -14 141.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 561.00 | 1 284.00 | 3 561.00 | |
DL TOTAL (I) | -579.00 | -4 141.00 | -579.00 | |
DU Loans and Debts from Credit Institutions (3) | 337 519.00 | 264 618.00 | 337 519.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 212 774.00 | 74 547.00 | 212 774.00 | |
DY Tax and social security liabilities | 49 045.00 | 29 452.00 | 49 045.00 | |
EC TOTAL (IV) | 599 339.00 | 368 617.00 | 599 339.00 | |
EE Grand total (I to V) | 598 759.00 | 364 476.00 | 598 759.00 | |
EG Accrued income and payables due within one year | 10 390.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 51 376.00 | |||
FJ Net sales | 51 376.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 51 377.00 | |||
FW Other purchases and external expenses | 7 692.00 | |||
FY Salaries and Wages | 39 404.00 | |||
GF Total Operating Expenses (II) | 47 096.00 | |||
GG - OPERATING RESULT (I - II) | 4 280.00 | |||
GU Total financial expenses (VI) | 719.00 | |||
GV - FINANCIAL INCOME (V - VI) | -719.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 561.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 377.00 | 65 497.00 | 51 377.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 816.00 | 64 213.00 | 47 816.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 561.00 | 1 284.00 | 3 561.00 | |
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