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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : B.COLZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Partially confidential | 2021-06-30 | Complete |
| 2021-07-06 | Partially confidential | 2020-06-30 | Complete |
| Name | B.COLZI |
| Siren | 438825580 |
| Closing | 2021-06-30 |
| Registry code | 7801 |
| Registration number | 28080 |
| Management number | 2001B01758 |
| Activity code | 4942Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91470 Limours |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 980.00 | 60 980.00 | 60 980.00 | |
AR Technical installations, industrial equipment and tools | 11 723.00 | 10 067.00 | 1 656.00 | 11 723.00 |
AT Other tangible assets | 85 391.00 | 67 070.00 | 18 321.00 | 85 391.00 |
BH Other financial assets | 13 206.00 | 13 206.00 | 13 206.00 | |
BJ TOTAL (I) | 171 300.00 | 77 137.00 | 94 163.00 | 171 300.00 |
BX Customers and related accounts | 150 944.00 | 150 944.00 | 150 944.00 | |
BZ Other receivables | 19 526.00 | 19 526.00 | 19 526.00 | |
CF Cash and cash equivalents | 350 604.00 | 350 604.00 | 350 604.00 | |
CH Prepaid expenses | 2 139.00 | 2 139.00 | 2 139.00 | |
CJ TOTAL (II) | 523 214.00 | 523 214.00 | 523 214.00 | |
CO Grand total (0 to V) | 694 515.00 | 77 137.00 | 617 377.00 | 694 515.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 84 480.00 | 84 480.00 | 84 480.00 | |
DD Legal reserve (1) | 8 448.00 | 8 448.00 | 8 448.00 | |
DG Other reserves | 196 441.00 | 163 399.00 | 196 441.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 386.00 | 158 042.00 | 122 386.00 | |
DL TOTAL (I) | 411 756.00 | 414 369.00 | 411 756.00 | |
DU Loans and Debts from Credit Institutions (3) | 297.00 | 221 390.00 | 297.00 | |
DX Trade payables and related accounts | 15 957.00 | 9 077.00 | 15 957.00 | |
DY Tax and social security liabilities | 189 368.00 | 215 606.00 | 189 368.00 | |
EC TOTAL (IV) | 205 622.00 | 446 073.00 | 205 622.00 | |
EE Grand total (I to V) | 617 377.00 | 860 442.00 | 617 377.00 | |
EG Accrued income and payables due within one year | 205 622.00 | 434 777.00 | 205 622.00 | |
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