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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : COLOMBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-10-31 | Simplified |
| Name | COLOMBE |
| Siren | 903148419 |
| Closing | 2022-10-31 |
| Registry code | 3405 |
| Registration number | 2735 |
| Management number | 2021B04072 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 88 690.00 | 88 690.00 | 88 690.00 | |
072 Receivables – Other | 1 517 794.00 | 1 517 794.00 | 1 517 794.00 | |
084 Cash | 8 778.00 | 8 778.00 | 8 778.00 | |
096 Total Current Assets + Prepaid Expenses | 1 615 261.00 | 1 615 261.00 | 1 615 261.00 | |
110 Total Assets | 1 615 261.00 | 1 615 261.00 | 1 615 261.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -280.00 | |||
142 Total Equity - Total I | 720.00 | |||
166 Suppliers and related accounts | 14 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 599 997.00 | |||
172 Other debts | 1 599 997.00 | |||
176 Total debts | 1 614 541.00 | |||
180 Liabilities Total | 1 615 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 88 690.00 | 88 690.00 | ||
232 Total operating income excluding VAT | 88 690.00 | 88 690.00 | ||
240 Inventory changes (raw materials and supplies) | 88 690.00 | 88 690.00 | ||
242 Other external expenses | 280.00 | 280.00 | ||
264 Total operating expenses | 88 970.00 | 88 970.00 | ||
270 Operating profit | -280.00 | -280.00 | ||
310 Profit or loss | -280.00 | -280.00 | ||
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