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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : COLUMBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-16 | Public | 2019-09-30 | Simplified |
| 2019-06-27 | Public | 2018-09-30 | Simplified |
| Name | COLUMBA |
| Siren | 833871924 |
| Closing | 2019-09-30 |
| Registry code | 5910 |
| Registration number | 2892 |
| Management number | 2017B04068 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59118 WAMBRECHIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 212 550.00 | 212 550.00 | 212 550.00 | |
044 Total Fixed Assets | 212 550.00 | 212 550.00 | 212 550.00 | |
110 Total Assets | 212 550.00 | 212 550.00 | 212 550.00 | |
120 Share or Individual Capital | 212 500.00 | |||
134 Retained Earnings | -4 200.00 | |||
136 Profit for the Year | -1 609.00 | |||
142 Total Equity - Total I | 206 690.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 3 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 2 690.00 | |||
176 Total debts | 5 859.00 | |||
180 Liabilities Total | 212 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 609.00 | 1 609.00 | ||
264 Total operating expenses | 1 609.00 | 1 609.00 | ||
270 Operating profit | -1 609.00 | -1 609.00 | ||
310 Profit or loss | -1 609.00 | -1 609.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 212 550.00 | 212 550.00 | ||
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