Grow your business safely with KOLB Architecture
All the information you need about KOLB Architecture to develop and secure your business in France
K
HOME >
CORPORATES
>
KOLB Architecture >
BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : KOLB Architecture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-14 | Public | 2015-12-30 | Complete |
| Name | KOLB Architecture |
| Siren | 791743073 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 68923 |
| Management number | 2013B05159 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 077.00 | 1 966.00 | 3 111.00 | 5 077.00 |
BJ TOTAL (I) | 5 077.00 | 1 966.00 | 3 111.00 | 5 077.00 |
BX Customers and related accounts | 3 300.00 | 3 300.00 | 3 300.00 | |
BZ Other receivables | 35 152.00 | 35 152.00 | 35 152.00 | |
CF Cash and cash equivalents | 10 058.00 | 10 058.00 | 10 058.00 | |
CJ TOTAL (II) | 48 510.00 | 48 510.00 | 48 510.00 | |
CO Grand total (0 to V) | 53 587.00 | 1 966.00 | 51 621.00 | 53 587.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 5 236.00 | 8 955.00 | 5 236.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 077.00 | -3 718.00 | -27 077.00 | |
DL TOTAL (I) | 159.00 | 27 236.00 | 159.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 546.00 | 22 946.00 | 23 546.00 | |
DX Trade payables and related accounts | 27 269.00 | 24 414.00 | 27 269.00 | |
DY Tax and social security liabilities | 550.00 | 5 662.00 | 550.00 | |
EA Other liabilities | 96.00 | 1 888.00 | 96.00 | |
EC TOTAL (IV) | 51 461.00 | 54 909.00 | 51 461.00 | |
EE Grand total (I to V) | 51 621.00 | 82 146.00 | 51 621.00 | |
all companies in France
Complete and comprehensive database.
