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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : HOLDING COLOMBET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-10-31 | Complete |
| 2022-09-02 | Public | 2021-10-31 | Complete |
| 2022-04-28 | Public | 2020-10-31 | Complete |
| 2020-11-27 | Public | 2019-10-31 | Complete |
| 2019-03-14 | Public | 2018-10-31 | Complete |
| 2018-07-02 | Public | 2017-10-31 | Complete |
| 2017-06-26 | Public | 2016-10-31 | Complete |
| Name | HOLDING COLOMBET |
| Siren | 794273466 |
| Closing | 2021-10-31 |
| Registry code | 0802 |
| Registration number | 3422 |
| Management number | 2013B00264 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08300 RETHEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 185 000.00 | 185 000.00 | 185 000.00 | |
BZ Other receivables | 10 952.00 | 10 952.00 | 10 952.00 | |
CF Cash and cash equivalents | 144.00 | 144.00 | 144.00 | |
CJ TOTAL (II) | 11 096.00 | 11 096.00 | 11 096.00 | |
CO Grand total (0 to V) | 196 096.00 | 196 096.00 | 196 096.00 | |
CS Evaluated investments - equity method | 185 000.00 | 185 000.00 | 185 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 71 000.00 | 71 000.00 | 71 000.00 | |
DD Legal reserve (1) | 7 100.00 | 7 100.00 | 7 100.00 | |
DG Other reserves | 99 981.00 | 99 981.00 | 99 981.00 | |
DH Retained earnings | -1 926.00 | -1 926.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 320.00 | -1 926.00 | 11 320.00 | |
DL TOTAL (I) | 187 474.00 | 176 154.00 | 187 474.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 716.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 7 710.00 | 7 710.00 | 7 710.00 | |
DX Trade payables and related accounts | 912.00 | 936.00 | 912.00 | |
EC TOTAL (IV) | 8 622.00 | 12 362.00 | 8 622.00 | |
EE Grand total (I to V) | 196 096.00 | 188 516.00 | 196 096.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 312.00 | |||
FR Total operating income (I) | 312.00 | |||
FW Other purchases and external expenses | 977.00 | |||
GF Total Operating Expenses (II) | 977.00 | |||
GG - OPERATING RESULT (I - II) | -665.00 | |||
GP Total financial income (V) | 12 000.00 | |||
GU Total financial expenses (VI) | 15.00 | |||
GV - FINANCIAL INCOME (V - VI) | 11 985.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 320.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 312.00 | 105.00 | 12 312.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 992.00 | 2 031.00 | 992.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 320.00 | -1 926.00 | 11 320.00 | |
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