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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : COLOMAR INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-21 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-20 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-24 | Partially confidential | 2016-06-30 | Complete |
| Name | COLOMAR INVESTISSEMENTS |
| Siren | 813004181 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 31575 |
| Management number | 2015B03385 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33380 Mios |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 10 764.00 | 10 764.00 | 10 764.00 | |
BJ TOTAL (I) | 157 964.00 | 10 764.00 | 147 200.00 | 157 964.00 |
BZ Other receivables | 25.00 | 25.00 | 25.00 | |
CF Cash and cash equivalents | 279.00 | 279.00 | 279.00 | |
CJ TOTAL (II) | 304.00 | 304.00 | 304.00 | |
CO Grand total (0 to V) | 158 268.00 | 10 764.00 | 147 504.00 | 158 268.00 |
CU Other investments | 147 200.00 | 147 200.00 | 147 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 40 895.00 | 26 846.00 | 40 895.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 306.00 | 14 049.00 | 27 306.00 | |
DL TOTAL (I) | 69 301.00 | 41 995.00 | 69 301.00 | |
DU Loans and Debts from Credit Institutions (3) | 67 510.00 | 86 944.00 | 67 510.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 798.00 | 23 359.00 | 4 798.00 | |
DY Tax and social security liabilities | 5 894.00 | 3 884.00 | 5 894.00 | |
EC TOTAL (IV) | 78 203.00 | 114 188.00 | 78 203.00 | |
EE Grand total (I to V) | 147 504.00 | 156 183.00 | 147 504.00 | |
EG Accrued income and payables due within one year | 30 499.00 | 46 678.00 | 30 499.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 157 964.00 | 157 964.00 | ||
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 10 764.00 | 10 764.00 | ||
I3 DECREASES Total Financial Fixed Assets | 147 200.00 | |||
I4 DECREASES Grand Total | 157 964.00 | |||
IN DECREASES Start-up, development, or research expenses | 10 764.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 147 200.00 | 147 200.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 9 661.00 | 1 103.00 | 9 661.00 | |
CY DEPRECIATION Start-up, development, or research expenses | 9 661.00 | 1 103.00 | 9 661.00 | |
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