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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : CoLab Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| Name | CoLab Conseil |
| Siren | 831757950 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 129131 |
| Management number | 2017B20866 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 723.00 | 723.00 | 723.00 | |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 212.00 | 212.00 | 212.00 | |
CJ TOTAL (II) | 985.00 | 985.00 | 985.00 | |
CO Grand total (0 to V) | 985.00 | 985.00 | 985.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700.00 | 700.00 | 700.00 | |
DD Legal reserve (1) | 70.00 | 70.00 | 70.00 | |
DH Retained earnings | -3 986.00 | -3 707.00 | -3 986.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 643.00 | -279.00 | -1 643.00 | |
DL TOTAL (I) | -4 858.00 | -3 216.00 | -4 858.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 400.00 | 4 000.00 | 5 400.00 | |
DX Trade payables and related accounts | 162.00 | 207.00 | 162.00 | |
DY Tax and social security liabilities | 281.00 | 299.00 | 281.00 | |
EC TOTAL (IV) | 5 843.00 | 4 506.00 | 5 843.00 | |
EE Grand total (I to V) | 985.00 | 1 290.00 | 985.00 | |
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