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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : SAS COLOMINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-09 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | SAS COLOMINA |
| Siren | 852336296 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/011594 |
| Management number | 2019B03147 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 045 412.00 | 84 573.00 | 960 839.00 | 1 045 412.00 |
044 Total Fixed Assets | 1 045 412.00 | 84 573.00 | 960 839.00 | 1 045 412.00 |
068 Receivables – Trade and related accounts | 26 611.00 | 22 038.00 | 4 573.00 | 26 611.00 |
072 Receivables – Other | 2 499.00 | 2 499.00 | 2 499.00 | |
084 Cash | 2 925.00 | 2 925.00 | 2 925.00 | |
096 Total Current Assets + Prepaid Expenses | 32 034.00 | 22 038.00 | 9 996.00 | 32 034.00 |
110 Total Assets | 1 077 446.00 | 106 611.00 | 970 835.00 | 1 077 446.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -74 284.00 | |||
136 Profit for the Year | 5 156.00 | |||
142 Total Equity - Total I | -67 128.00 | |||
156 Loans and similar debts | 969 874.00 | |||
166 Suppliers and related accounts | 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 577.00 | |||
172 Other debts | 67 730.00 | |||
176 Total debts | 1 037 963.00 | |||
180 Liabilities Total | 970 835.00 | |||
195 Of which payables due in more than one year | 894 134.00 | |||
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