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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : COLIBRI PROTECTION FINANCIERE PREVOYANCE ET PLACEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-19 | Public | 2020-06-30 | Complete |
| 2020-11-05 | Public | 2019-06-30 | Simplified |
| 2020-10-14 | Public | 2018-06-30 | Simplified |
| Name | COLIBRI PROTECTION FINANCIERE PREVOYANCE ET PLACEMENTS |
| Siren | 488924192 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 4678 |
| Management number | 2017B00765 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07690 Saint-André-en-Vivarais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 115 432.00 | |||
AT Other tangible assets | 1 722.00 | |||
BJ TOTAL (I) | 117 154.00 | |||
CF Cash and cash equivalents | 87 316.00 | |||
CH Prepaid expenses | 1 400.00 | |||
CJ TOTAL (II) | 88 716.00 | |||
CO Grand total (0 to V) | 205 870.00 | |||
| 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 | |
DG Other reserves | 20 172.00 | 20 172.00 | 20 172.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 069.00 | 35 481.00 | 72 069.00 | |
DL TOTAL (I) | 93 341.00 | 56 753.00 | 93 341.00 | |
DU Loans and Debts from Credit Institutions (3) | 56 057.00 | 82 577.00 | 56 057.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 147.00 | 57 354.00 | 46 147.00 | |
DX Trade payables and related accounts | 171.00 | 207.00 | 171.00 | |
DY Tax and social security liabilities | 10 154.00 | 1 497.00 | 10 154.00 | |
EC TOTAL (IV) | 112 530.00 | 141 634.00 | 112 530.00 | |
EE Grand total (I to V) | 205 870.00 | 198 387.00 | 205 870.00 | |
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