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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : COLOMBUS INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-09-30 | Complete |
| 2022-03-07 | Partially confidential | 2020-09-30 | Complete |
| 2021-07-21 | Partially confidential | 2019-09-30 | Complete |
| 2018-03-01 | Partially confidential | 2017-07-31 | Complete |
| Name | COLOMBUS INTERNATIONAL |
| Siren | 410075428 |
| Closing | 2020-09-30 |
| Registry code | 5910 |
| Registration number | 6679 |
| Management number | 2004B20978 |
| Activity code | 4647Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59150 WATTRELOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 918.00 | 4 918.00 | 4 918.00 | |
AR Technical installations, industrial equipment and tools | 73 658.00 | 62 209.00 | 11 449.00 | 73 658.00 |
AT Other tangible assets | 555 056.00 | 543 435.00 | 11 621.00 | 555 056.00 |
BJ TOTAL (I) | 633 632.00 | 610 562.00 | 23 070.00 | 633 632.00 |
BT Goods | 318 044.00 | 318 044.00 | 318 044.00 | |
BX Customers and related accounts | 189 737.00 | 189 737.00 | 189 737.00 | |
BZ Other receivables | 165 112.00 | 165 112.00 | 165 112.00 | |
CD Marketable securities | 198.00 | 198.00 | 198.00 | |
CF Cash and cash equivalents | 127 976.00 | 127 976.00 | 127 976.00 | |
CH Prepaid expenses | 2 442.00 | 2 442.00 | 2 442.00 | |
CJ TOTAL (II) | 803 508.00 | 803 508.00 | 803 508.00 | |
CO Grand total (0 to V) | 1 437 140.00 | 610 562.00 | 826 578.00 | 1 437 140.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 493 525.00 | 528 246.00 | 493 525.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 645.00 | -34 721.00 | 82 645.00 | |
DL TOTAL (I) | 584 555.00 | 501 910.00 | 584 555.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 062.00 | 2 062.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 757.00 | 265.00 | 757.00 | |
DW Advances and down payments received on current orders | 4 995.00 | 4 995.00 | ||
DX Trade payables and related accounts | 143 112.00 | 79 255.00 | 143 112.00 | |
DY Tax and social security liabilities | 41 865.00 | 44 136.00 | 41 865.00 | |
EA Other liabilities | 49 231.00 | 72 674.00 | 49 231.00 | |
EC TOTAL (IV) | 242 022.00 | 196 329.00 | 242 022.00 | |
EE Grand total (I to V) | 826 578.00 | 698 239.00 | 826 578.00 | |
EG Accrued income and payables due within one year | 237 027.00 | 196 329.00 | 237 027.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 062.00 | 2 062.00 | ||
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