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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : FILMS DE LA COLOMBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2022-08-05 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | COLOMBE CONSEIL |
| Siren | 632032728 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 151879 |
| Management number | 1963B03272 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 79.00 | 79.00 | 79.00 | |
028 Tangible Assets | 5 035.00 | 3 991.00 | 1 045.00 | 5 035.00 |
040 Financial Assets | 2 104 680.00 | 112 895.00 | 1 991 785.00 | 2 104 680.00 |
044 Total Fixed Assets | 2 109 795.00 | 116 964.00 | 1 992 830.00 | 2 109 795.00 |
060 Merchandise inventory | 255 400.00 | 46 920.00 | 208 480.00 | 255 400.00 |
072 Receivables – Other | 27 705.00 | 27 705.00 | 27 705.00 | |
080 Sellable securities | 1 011 936.00 | 20 775.00 | 991 161.00 | 1 011 936.00 |
084 Cash | 864 096.00 | 864 096.00 | 864 096.00 | |
096 Total Current Assets + Prepaid Expenses | 2 159 137.00 | 67 695.00 | 2 091 442.00 | 2 159 137.00 |
110 Total Assets | 4 268 932.00 | 184 659.00 | 4 084 272.00 | 4 268 932.00 |
120 Share or Individual Capital | 45 735.00 | |||
126 Legal Reserve | 4 573.00 | |||
132 Other Reserves | 169 885.00 | |||
134 Retained Earnings | 2 496 270.00 | |||
136 Profit for the Year | -108 082.00 | |||
142 Total Equity - Total I | 2 608 381.00 | |||
166 Suppliers and related accounts | 20.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 610.00 | |||
172 Other debts | 1 475 871.00 | |||
176 Total debts | 1 475 891.00 | |||
180 Liabilities Total | 4 084 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 51.00 | 51.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 218.00 | 218.00 | ||
242 Other external expenses | 21 322.00 | 21 322.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 825.00 | 825.00 | ||
254 Depreciation and amortization | 540.00 | 540.00 | ||
256 Provisions | 46 920.00 | 46 920.00 | ||
264 Total operating expenses | 69 825.00 | 69 825.00 | ||
270 Operating profit | -69 775.00 | -69 775.00 | ||
280 Financial income | 138 828.00 | 138 828.00 | ||
290 Exceptional income | 239 320.00 | 239 320.00 | ||
294 Financial expenses | 177 011.00 | 177 011.00 | ||
300 Exceptional expenses | 239 320.00 | 239 320.00 | ||
306 Income tax's | 125.00 | 125.00 | ||
310 Profit or loss | -108 082.00 | -108 082.00 | ||
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