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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : COLDADOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-06-30 | Complete |
| 2021-12-22 | Partially confidential | 2021-06-30 | Simplified |
| 2020-03-16 | Public | 2019-06-30 | Simplified |
| 2018-12-26 | Public | 2018-06-30 | Simplified |
| 2018-01-05 | Public | 2017-06-30 | Simplified |
| Name | COLDADOM |
| Siren | 790263222 |
| Closing | 2021-06-30 |
| Registry code | 0101 |
| Registration number | 16428 |
| Management number | 2013B00023 |
| Activity code | 4799A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01340 Attignat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 298 550.00 | |||
040 Financial Assets | 2 520.00 | |||
044 Total Fixed Assets | 301 070.00 | |||
068 Receivables – Trade and related accounts | 6 146.00 | |||
072 Receivables – Other | 5 768.00 | |||
084 Cash | 100 809.00 | |||
092 Prepaid expenses | 2 138.00 | |||
096 Total Current Assets + Prepaid Expenses | 114 861.00 | |||
110 Total Assets | 415 931.00 | |||
120 Share or Individual Capital | 77 303.00 | |||
126 Legal Reserve | ||||
132 Other Reserves | ||||
136 Profit for the Year | 29 715.00 | |||
142 Total Equity - Total I | 107 018.00 | |||
154 Provisions for risks and charges - Total II | 5 447.00 | |||
156 Loans and similar debts | 222 833.00 | |||
166 Suppliers and related accounts | 59 011.00 | |||
172 Other debts | 21 623.00 | |||
176 Total debts | 303 467.00 | |||
180 Liabilities Total | 415 931.00 | |||
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