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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : COLOMBEL.LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2019-12-31 | Complete |
| Name | COLOMBEL.LOC |
| Siren | 838560084 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2022/017586 |
| Management number | 2018B00645 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 571.00 | 558.00 | 2 013.00 | 2 571.00 |
BH Other financial assets | 245.00 | 245.00 | 245.00 | |
BJ TOTAL (I) | 2 816.00 | 558.00 | 2 255.00 | 2 816.00 |
BV Advances and down payments on orders | 3 646.00 | 3 646.00 | 3 646.00 | |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 3 930.00 | 3 930.00 | 3 930.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 8 684.00 | 8 684.00 | 8 684.00 | |
CH Prepaid expenses | 248 259.00 | 248 259.00 | 248 259.00 | |
CJ TOTAL (II) | 260 888.00 | 260 888.00 | 260 888.00 | |
CO Grand total (0 to V) | 263 704.00 | 558.00 | 263 146.00 | 263 704.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | -9 383.00 | -9 383.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 870.00 | 11 870.00 | ||
DL TOTAL (I) | 3 487.00 | 3 487.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50.00 | 50.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 255 063.00 | 255 063.00 | ||
DX Trade payables and related accounts | 4 183.00 | 4 183.00 | ||
DY Tax and social security liabilities | 362.00 | 362.00 | ||
EC TOTAL (IV) | 259 659.00 | 259 659.00 | ||
EE Grand total (I to V) | 263 146.00 | 263 146.00 | ||
EG Accrued income and payables due within one year | 259 659.00 | 259 659.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 50.00 | 50.00 | ||
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