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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : COLDMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-12-09 | Public | 2019-12-31 | Complete |
| Name | COLDMAN |
| Siren | 879749091 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 13170 |
| Management number | 2019B05490 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 900 000.00 | 1 900 000.00 | 1 900 000.00 | |
BJ TOTAL (I) | 1 900 000.00 | 1 900 000.00 | 1 900 000.00 | |
CF Cash and cash equivalents | 1 466.00 | 1 466.00 | 1 466.00 | |
CJ TOTAL (II) | 1 466.00 | 1 466.00 | 1 466.00 | |
CO Grand total (0 to V) | 1 901 466.00 | 1 901 466.00 | 1 901 466.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 901 000.00 | 1 901 000.00 | 1 901 000.00 | |
DH Retained earnings | -4 914.00 | -4 537.00 | -4 914.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 107.00 | -377.00 | -6 107.00 | |
DL TOTAL (I) | 1 889 979.00 | 1 896 086.00 | 1 889 979.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 5 000.00 | 5 000.00 | |
DX Trade payables and related accounts | 6 487.00 | 381.00 | 6 487.00 | |
EC TOTAL (IV) | 11 487.00 | 5 381.00 | 11 487.00 | |
EE Grand total (I to V) | 1 901 466.00 | 1 901 466.00 | 1 901 466.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 107.00 | |||
GF Total Operating Expenses (II) | 6 107.00 | |||
GG - OPERATING RESULT (I - II) | -6 107.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 107.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 107.00 | 377.00 | 6 107.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 107.00 | -377.00 | -6 107.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 5 000.00 | 5 000.00 | 5 000.00 | |
8B Suppliers and Related Accounts | 6 487.00 | 6 487.00 | 6 487.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 487.00 | 11 487.00 | 11 487.00 | |
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