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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : COLOMBIE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2022-08-31 | Complete |
| 2021-12-07 | Partially confidential | 2021-08-31 | Complete |
| 2021-01-06 | Partially confidential | 2020-08-31 | Complete |
| 2020-01-15 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-10 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-15 | Partially confidential | 2017-08-31 | Complete |
| 2017-01-17 | Partially confidential | 2016-08-31 | Complete |
| Name | COLOMBIE ET FILS |
| Siren | 715621017 |
| Closing | 2021-08-31 |
| Registry code | 8102 |
| Registration number | 4470 |
| Management number | 1956B00101 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81660 Bout-du-Pont-de-Larn |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 032.00 | 50 032.00 | 50 032.00 | |
AJ Other Intangible Assets | 195 455.00 | 195 455.00 | 195 455.00 | |
AN Land | 243 734.00 | 176 290.00 | 67 445.00 | 243 734.00 |
AP Buildings | 1 435 570.00 | 1 025 799.00 | 409 770.00 | 1 435 570.00 |
AR Technical installations, industrial equipment and tools | 4 148 338.00 | 3 642 848.00 | 505 490.00 | 4 148 338.00 |
AT Other tangible assets | 295 506.00 | 208 894.00 | 86 612.00 | 295 506.00 |
BH Other financial assets | 1 902.00 | 1 902.00 | 1 902.00 | |
BJ TOTAL (I) | 6 370 537.00 | 5 053 831.00 | 1 316 706.00 | 6 370 537.00 |
BL Raw materials, supplies | 170 066.00 | 170 066.00 | 170 066.00 | |
BX Customers and related accounts | 6 727.00 | 6 727.00 | 6 727.00 | |
BZ Other receivables | 68 819.00 | 68 819.00 | 68 819.00 | |
CD Marketable securities | 4 135.00 | 4 135.00 | 4 135.00 | |
CF Cash and cash equivalents | 530 567.00 | 530 567.00 | 530 567.00 | |
CH Prepaid expenses | 6 486.00 | 6 486.00 | 6 486.00 | |
CJ TOTAL (II) | 786 801.00 | 786 801.00 | 786 801.00 | |
CO Grand total (0 to V) | 7 157 338.00 | 5 053 831.00 | 2 103 506.00 | 7 157 338.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 434 099.00 | 434 099.00 | ||
DB Share, merger, contribution premiums, etc. | 307 286.00 | 307 286.00 | ||
DD Legal reserve (1) | 43 410.00 | 43 410.00 | ||
DG Other reserves | 457 906.00 | 457 906.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 542.00 | 80 542.00 | ||
DK Regulated provisions | 24 919.00 | 24 919.00 | ||
DL TOTAL (I) | 1 348 162.00 | 1 348 162.00 | ||
DU Loans and Debts from Credit Institutions (3) | 351 226.00 | 351 226.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 113 232.00 | 113 232.00 | ||
DX Trade payables and related accounts | 86 421.00 | 86 421.00 | ||
DY Tax and social security liabilities | 53 444.00 | 53 444.00 | ||
EA Other liabilities | 55 786.00 | 55 786.00 | ||
EB Prepaid income (2) | 95 234.00 | 95 234.00 | ||
EC TOTAL (IV) | 755 344.00 | 755 344.00 | ||
EE Grand total (I to V) | 2 103 506.00 | 2 103 506.00 | ||
EG Accrued income and payables due within one year | 531 998.00 | 531 998.00 | ||
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