All the information you need about KOLB - PRO BUILD SOLUTIONS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-06 | Partially confidential | 2015-12-31 | Complete |
| Name | KOLB - PRO BUILD SOLUTIONS |
| Siren | 528448319 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 10958 |
| Management number | 2015B00103 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91350 Grigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 801.00 | 2 904.00 | 896.00 | 3 801.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 4 301.00 | 2 904.00 | 1 396.00 | 4 301.00 |
BX Customers and related accounts | 29 413.00 | 29 413.00 | 29 413.00 | |
BZ Other receivables | 15 902.00 | 15 902.00 | 15 902.00 | |
CF Cash and cash equivalents | 25 884.00 | 25 884.00 | 25 884.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 71 198.00 | 71 198.00 | 71 198.00 | |
CO Grand total (0 to V) | 75 499.00 | 2 904.00 | 72 594.00 | 75 499.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -5 897.00 | 30 619.00 | -5 897.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 537.00 | -36 516.00 | 537.00 | |
DL TOTAL (I) | 140.00 | -397.00 | 140.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 495.00 | 283.00 | 6 495.00 | |
DX Trade payables and related accounts | 19 947.00 | 19 820.00 | 19 947.00 | |
DY Tax and social security liabilities | 26 036.00 | 26 446.00 | 26 036.00 | |
EA Other liabilities | 19 977.00 | 21 777.00 | 19 977.00 | |
EC TOTAL (IV) | 72 455.00 | 68 326.00 | 72 455.00 | |
EE Grand total (I to V) | 72 594.00 | 67 929.00 | 72 594.00 | |
