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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : COLIBRI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-13 | Partially confidential | 2019-12-31 | Simplified |
| Name | COLIBRI CONSULTING |
| Siren | 841191315 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 5268 |
| Management number | 2018B00706 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83510 Lorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 665.00 | 2 149.00 | 1 516.00 | 3 665.00 |
044 Total Fixed Assets | 3 665.00 | 2 149.00 | 1 516.00 | 3 665.00 |
068 Receivables – Trade and related accounts | 39 511.00 | 39 511.00 | 39 511.00 | |
072 Receivables – Other | 453.00 | 453.00 | 453.00 | |
084 Cash | 73 854.00 | 73 854.00 | 73 854.00 | |
096 Total Current Assets + Prepaid Expenses | 113 818.00 | 113 818.00 | 113 818.00 | |
110 Total Assets | 117 482.00 | 2 149.00 | 115 334.00 | 117 482.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 345.00 | |||
136 Profit for the Year | 68 118.00 | |||
142 Total Equity - Total I | 89 963.00 | |||
172 Other debts | 25 371.00 | |||
176 Total debts | 25 371.00 | |||
180 Liabilities Total | 115 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 983.00 | |||
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