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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : COLLOMBIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | COLLOMBIER |
| Siren | 808270102 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 10056 |
| Management number | 2014D01003 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 49 000.00 | |||
AJ Other Intangible Assets | 131.00 | |||
AP Buildings | 10 333.00 | |||
AT Other tangible assets | 113 575.00 | |||
BH Other financial assets | 37 701.00 | |||
BJ TOTAL (I) | 210 740.00 | |||
BT Goods | 177 470.00 | |||
BX Customers and related accounts | 41 881.00 | |||
BZ Other receivables | 29 955.00 | |||
CF Cash and cash equivalents | 177 774.00 | |||
CH Prepaid expenses | 114.00 | |||
CJ TOTAL (II) | 427 195.00 | |||
CO Grand total (0 to V) | 637 935.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DB Share, merger, contribution premiums, etc. | 252.00 | 252.00 | 252.00 | |
DH Retained earnings | -246 122.00 | -288 326.00 | -246 122.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 490.00 | 42 204.00 | 122 490.00 | |
DL TOTAL (I) | -108 380.00 | -230 870.00 | -108 380.00 | |
DU Loans and Debts from Credit Institutions (3) | 389 280.00 | 429 235.00 | 389 280.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 204 628.00 | 206 482.00 | 204 628.00 | |
DX Trade payables and related accounts | 142 757.00 | 136 383.00 | 142 757.00 | |
DY Tax and social security liabilities | 9 482.00 | 12 222.00 | 9 482.00 | |
EA Other liabilities | 167.00 | 87.00 | 167.00 | |
EC TOTAL (IV) | 746 315.00 | 784 409.00 | 746 315.00 | |
EE Grand total (I to V) | 637 935.00 | 553 539.00 | 637 935.00 | |
EG Accrued income and payables due within one year | 746 315.00 | 784 409.00 | 746 315.00 | |
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