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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : COLUBER CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2021-12-31 | Complete |
| 2022-02-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-06 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-08 | Partially confidential | 2016-12-31 | Complete |
| Name | COLUBER CONSEIL |
| Siren | 821533809 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 612 |
| Management number | 2016D00219 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33500 LIBOURNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 290 000.00 | 290 000.00 | 290 000.00 | |
AT Other tangible assets | 46 364.00 | 22 318.00 | 24 046.00 | 46 364.00 |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BJ TOTAL (I) | 336 386.00 | 22 318.00 | 314 068.00 | 336 386.00 |
BX Customers and related accounts | 207 473.00 | 40 424.00 | 167 050.00 | 207 473.00 |
BZ Other receivables | 241 102.00 | 241 102.00 | 241 102.00 | |
CF Cash and cash equivalents | 387 197.00 | 387 197.00 | 387 197.00 | |
CH Prepaid expenses | 6 504.00 | 6 504.00 | 6 504.00 | |
CJ TOTAL (II) | 842 276.00 | 40 424.00 | 801 852.00 | 842 276.00 |
CO Grand total (0 to V) | 1 178 662.00 | 62 742.00 | 1 115 920.00 | 1 178 662.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 71 781.00 | 113 010.00 | 71 781.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 924.00 | 8 771.00 | 64 924.00 | |
DL TOTAL (I) | 137 805.00 | 122 881.00 | 137 805.00 | |
DU Loans and Debts from Credit Institutions (3) | 368 379.00 | 241 509.00 | 368 379.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 702.00 | 3 337.00 | 58 702.00 | |
DX Trade payables and related accounts | 257 542.00 | 138 091.00 | 257 542.00 | |
DY Tax and social security liabilities | 215 933.00 | 235 871.00 | 215 933.00 | |
EA Other liabilities | 77 559.00 | 246 042.00 | 77 559.00 | |
EC TOTAL (IV) | 978 115.00 | 864 850.00 | 978 115.00 | |
EE Grand total (I to V) | 1 115 920.00 | 987 731.00 | 1 115 920.00 | |
EG Accrued income and payables due within one year | 910 440.00 | 697 146.00 | 910 440.00 | |
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