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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : COLI'BRICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-06-30 | Simplified |
| Name | COLI'BRICK |
| Siren | 830197992 |
| Closing | 2021-06-30 |
| Registry code | 3402 |
| Registration number | 3050 |
| Management number | 2017B01169 |
| Activity code | 4791B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34350 Vendres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 15 713.00 | 15 713.00 | 15 713.00 | |
084 Cash | 1 423.00 | 1 423.00 | 1 423.00 | |
096 Total Current Assets + Prepaid Expenses | 17 136.00 | 17 136.00 | 17 136.00 | |
110 Total Assets | 17 136.00 | 17 136.00 | 17 136.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 401.00 | |||
134 Retained Earnings | 3 540.00 | |||
136 Profit for the Year | 9 645.00 | |||
142 Total Equity - Total I | 16 586.00 | |||
172 Other debts | 550.00 | |||
176 Total debts | 550.00 | |||
180 Liabilities Total | 17 136.00 | |||
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