Grow your business safely with COLOMBUS PARTICIPATIONS
All the information you need about COLOMBUS PARTICIPATIONS to develop and secure your business in France
C
HOME >
CORPORATES
>
COLOMBUS PARTICIPATIONS >
BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : COLOMBUS PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2022-01-31 | Complete |
| 2021-07-12 | Public | 2019-01-31 | Complete |
| 2021-06-30 | Public | 2021-01-31 | Complete |
| 2020-07-06 | Public | 2020-01-31 | Complete |
| Name | COLOMBUS PARTICIPATIONS |
| Siren | 481233831 |
| Closing | 2022-01-31 |
| Registry code | 7501 |
| Registration number | 88548 |
| Management number | 2013B24543 |
| Activity code | 6832A |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 2 206 929.00 | 2 206 929.00 | 2 206 929.00 | |
BJ TOTAL (I) | 7 720 129.00 | 7 720 129.00 | 7 720 129.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 12 050.00 | 12 050.00 | 12 050.00 | |
CJ TOTAL (II) | 12 050.00 | 12 050.00 | 12 050.00 | |
CO Grand total (0 to V) | 7 732 179.00 | 7 732 179.00 | 7 732 179.00 | |
CU Other investments | 5 513 200.00 | 5 513 200.00 | 5 513 200.00 | |
| 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 | |
DH Retained earnings | 1.00 | 1.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 184 790.00 | 239 595.00 | 184 790.00 | |
DL TOTAL (I) | 185 891.00 | 240 696.00 | 185 891.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 129 670.00 | 2 852 112.00 | 3 129 670.00 | |
DX Trade payables and related accounts | 960.00 | 1 657.00 | 960.00 | |
DY Tax and social security liabilities | 15 659.00 | 70.00 | 15 659.00 | |
DZ Fixed asset liabilities and related accounts | 4 400 000.00 | 4 775 000.00 | 4 400 000.00 | |
EA Other liabilities | 200.00 | |||
EC TOTAL (IV) | 7 546 289.00 | 7 629 039.00 | 7 546 289.00 | |
EE Grand total (I to V) | 7 732 179.00 | 7 869 735.00 | 7 732 179.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 484.00 | |||
GF Total Operating Expenses (II) | 4 484.00 | |||
GG - OPERATING RESULT (I - II) | -4 484.00 | |||
GJ Financial income from other securities and fixed asset receivables | 275 452.00 | |||
GL Other interest and similar income | 28 931.00 | |||
GP Total financial income (V) | 304 383.00 | |||
GR Interest and similar expenses | 37 963.00 | |||
GU Total financial expenses (VI) | 37 963.00 | |||
GV - FINANCIAL INCOME (V - VI) | 266 420.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 261 936.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 77 146.00 | 86 722.00 | 77 146.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 304 383.00 | 331 499.00 | 304 383.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 119 593.00 | 91 904.00 | 119 593.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 184 790.00 | 239 595.00 | 184 790.00 | |
all companies in France
Complete and comprehensive database.
