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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : SL COLOMBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Partially confidential | 2016-12-31 | Complete |
| Name | SL COLOMBES |
| Siren | 538847633 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 8733 |
| Management number | 2011B09670 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 543.00 | 2 543.00 | 2 543.00 | |
AH Goodwill | 21 010.00 | 21 010.00 | 21 010.00 | |
AJ Other Intangible Assets | 1 600.00 | 914.00 | 686.00 | 1 600.00 |
AT Other tangible assets | 46 366.00 | 16 137.00 | 30 229.00 | 46 366.00 |
BH Other financial assets | 8 804.00 | 8 804.00 | 8 804.00 | |
BJ TOTAL (I) | 80 323.00 | 19 594.00 | 60 728.00 | 80 323.00 |
BT Goods | 7 000.00 | 7 000.00 | 7 000.00 | |
BX Customers and related accounts | 73 329.00 | 73 329.00 | 73 329.00 | |
BZ Other receivables | 47 650.00 | 47 650.00 | 47 650.00 | |
CF Cash and cash equivalents | 99 766.00 | 99 766.00 | 99 766.00 | |
CJ TOTAL (II) | 227 744.00 | 227 744.00 | 227 744.00 | |
CO Grand total (0 to V) | 308 067.00 | 19 594.00 | 288 472.00 | 308 067.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -34 859.00 | -149 719.00 | -34 859.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 875.00 | 114 860.00 | 35 875.00 | |
DL TOTAL (I) | 11 016.00 | -24 859.00 | 11 016.00 | |
DU Loans and Debts from Credit Institutions (3) | 215 191.00 | 215 191.00 | 215 191.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 899.00 | 2 319.00 | 3 899.00 | |
DX Trade payables and related accounts | 35 024.00 | 33 083.00 | 35 024.00 | |
DY Tax and social security liabilities | 22 964.00 | 9 036.00 | 22 964.00 | |
EA Other liabilities | 378.00 | 149.00 | 378.00 | |
EC TOTAL (IV) | 277 456.00 | 259 778.00 | 277 456.00 | |
EE Grand total (I to V) | 288 472.00 | 234 919.00 | 288 472.00 | |
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