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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : SARL COLOMBET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2022-01-31 | Simplified |
| Name | SARL COLOMBET |
| Siren | 502371594 |
| Closing | 2022-01-31 |
| Registry code | 6303 |
| Registration number | 7173 |
| Management number | 2008B90019 |
| Activity code | 1071D |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63230 Pontgibaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 109 144.00 | 109 144.00 | 109 144.00 | |
028 Tangible Assets | 423 783.00 | 216 555.00 | 207 228.00 | 423 783.00 |
040 Financial Assets | 5 797.00 | 5 797.00 | 5 797.00 | |
044 Total Fixed Assets | 538 724.00 | 216 555.00 | 322 169.00 | 538 724.00 |
050 Raw materials, supplies, in progress | 119 079.00 | 119 079.00 | 119 079.00 | |
064 Advances and down payments on orders | 2 023.00 | 2 023.00 | 2 023.00 | |
072 Receivables – Other | 6 406.00 | 6 406.00 | 6 406.00 | |
084 Cash | 103 517.00 | 103 517.00 | 103 517.00 | |
092 Prepaid expenses | 36 197.00 | 36 197.00 | 36 197.00 | |
096 Total Current Assets + Prepaid Expenses | 267 221.00 | 267 221.00 | 267 221.00 | |
110 Total Assets | 805 945.00 | 216 555.00 | 589 390.00 | 805 945.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 249 737.00 | |||
136 Profit for the Year | 38 880.00 | |||
142 Total Equity - Total I | 299 618.00 | |||
156 Loans and similar debts | 161 056.00 | |||
166 Suppliers and related accounts | 32 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 642.00 | |||
172 Other debts | 96 443.00 | |||
176 Total debts | 289 772.00 | |||
180 Liabilities Total | 589 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 91 693.00 | |||
195 Of which payables due in more than one year | 115 790.00 | |||
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