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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : SNC COLBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | SNC COLBERT |
| Siren | 829201581 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 5759 |
| Management number | 2017B00244 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 359.00 | 8 632.00 | 1 726.00 | 10 359.00 |
072 Receivables – Other | 794 183.00 | 794 183.00 | 794 183.00 | |
084 Cash | 2 266.00 | 2 266.00 | 2 266.00 | |
096 Total Current Assets + Prepaid Expenses | 806 807.00 | 8 632.00 | 798 175.00 | 806 807.00 |
110 Total Assets | 806 807.00 | 8 632.00 | 798 175.00 | 806 807.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 86 268.00 | |||
136 Profit for the Year | 704 431.00 | |||
142 Total Equity - Total I | 791 699.00 | |||
156 Loans and similar debts | 2 333.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
172 Other debts | 1 983.00 | |||
176 Total debts | 6 476.00 | |||
180 Liabilities Total | 798 175.00 | |||
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