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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : Colombe Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-12-31 | Complete |
| 2022-01-04 | Public | 2021-06-25 | Complete |
| Name | Colombe Holding |
| Siren | 900236522 |
| Closing | 2021-06-25 |
| Registry code | 9201 |
| Registration number | 195 |
| Management number | 2021B06246 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 869 905.00 | 869 905.00 | 869 905.00 | |
BJ TOTAL (I) | 869 906.00 | 869 906.00 | 869 906.00 | |
BZ Other receivables | 173 981.00 | 173 981.00 | 173 981.00 | |
CJ TOTAL (II) | 173 981.00 | 173 981.00 | 173 981.00 | |
CO Grand total (0 to V) | 1 043 888.00 | 1 043 888.00 | 1 043 888.00 | |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DL TOTAL (I) | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 1 043 887.00 | 1 043 887.00 | ||
EC TOTAL (IV) | 1 043 887.00 | 1 043 887.00 | ||
EE Grand total (I to V) | 1 043 888.00 | 1 043 888.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 869 907.00 | |||
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 6.00 | 6.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1.00 | |||
I4 DECREASES Grand Total | 869 907.00 | |||
IO DECREASES Total including other intangible assets | 869 906.00 | |||
KD ACQUISITIONS Total including other intangible assets | 869 906.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 043 887.00 | 1 043 887.00 | 1 043 887.00 | |
VB VAT | 173 981.00 | 173 981.00 | 173 981.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 173 981.00 | 173 981.00 | 173 981.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 043 887.00 | 1 043 887.00 | 1 043 887.00 | |
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