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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : COMLEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-31 | Public | 2016-09-30 | Complete |
| 2017-01-05 | Public | 2015-09-30 | Complete |
| Name | COMLEC |
| Siren | 398487595 |
| Closing | 2015-09-30 |
| Registry code | 5802 |
| Registration number | 47 |
| Management number | 1994B00187 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58640 Coulanges-les-Nevers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 237 227.00 | 205 560.00 | 31 666.00 | 237 227.00 |
BZ Other receivables | 1 622.00 | 1 622.00 | 1 622.00 | |
CF Cash and cash equivalents | 839.00 | 839.00 | 839.00 | |
CJ TOTAL (II) | 239 689.00 | 205 560.00 | 34 129.00 | 239 689.00 |
CO Grand total (0 to V) | 239 689.00 | 205 560.00 | 34 129.00 | 239 689.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DH Retained earnings | -78 016.00 | -78 016.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 836.00 | -5 836.00 | ||
DL TOTAL (I) | -76 352.00 | -76 352.00 | ||
DU Loans and Debts from Credit Institutions (3) | 45.00 | 45.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 104 624.00 | 104 624.00 | ||
DX Trade payables and related accounts | 5 124.00 | 5 124.00 | ||
DY Tax and social security liabilities | 688.00 | 688.00 | ||
EC TOTAL (IV) | 110 481.00 | 110 481.00 | ||
EE Grand total (I to V) | 34 129.00 | 34 129.00 | ||
EG Accrued income and payables due within one year | 110 481.00 | 110 481.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 45.00 | 45.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 246.00 | |||
FX Taxes, duties, and similar payments | 820.00 | |||
GF Total Operating Expenses (II) | 4 066.00 | |||
GG - OPERATING RESULT (I - II) | -4 066.00 | |||
GR Interest and similar expenses | 1 770.00 | |||
GU Total financial expenses (VI) | 1 770.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 770.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 836.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 836.00 | 5 836.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 836.00 | -5 836.00 | ||
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