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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : COMEX AUDIT Société d'Expertise Comptable inscrite au Tablea
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-06-30 | Complete |
| 2021-05-11 | Public | 2019-06-30 | Complete |
| 2019-08-23 | Public | 2017-06-30 | Complete |
| 2017-02-17 | Public | 2016-06-30 | Complete |
| Name | COMEX AUDIT Société d'Expertise Comptable inscrite au Tablea |
| Siren | 409043189 |
| Closing | 2016-06-30 |
| Registry code | 5910 |
| Registration number | 2339 |
| Management number | 1996B20716 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 771 392.00 | 771 392.00 | 771 392.00 | |
BJ TOTAL (I) | 771 392.00 | 771 392.00 | 771 392.00 | |
BZ Other receivables | 1 253.00 | 1 253.00 | 1 253.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 350 777.00 | 350 777.00 | 350 777.00 | |
CH Prepaid expenses | 1 852.00 | 1 852.00 | 1 852.00 | |
CJ TOTAL (II) | 372 362.00 | 372 362.00 | 372 362.00 | |
CO Grand total (0 to V) | 1 143 754.00 | 1 143 754.00 | 1 143 754.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 2 128.00 | 2 078.00 | 2 128.00 | |
232 Total operating income excluding VAT | 2 128.00 | 2 078.00 | 2 128.00 | |
242 Other external expenses | 2 358.00 | 2 781.00 | 2 358.00 | |
244 Taxes, duties and similar payments | 8 899.00 | 4 697.00 | 8 899.00 | |
252 Social security contributions | 29 681.00 | 16 678.00 | 29 681.00 | |
264 Total operating expenses | 38 580.00 | 21 375.00 | 38 580.00 | |
270 Operating profit | -38 810.00 | -22 078.00 | -38 810.00 | |
280 Financial income | 117 403.00 | 95 003.00 | 117 403.00 | |
294 Financial expenses | 26.00 | |||
300 Exceptional expenses | 60.00 | |||
310 Profit or loss | 78 593.00 | 72 900.00 | 78 593.00 | |
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DE Statutory or contractual reserves | 1 029 468.00 | 1 106 569.00 | 1 029 468.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 593.00 | 72 900.00 | 78 593.00 | |
DL TOTAL (I) | 1 116 861.00 | 1 188 268.00 | 1 116 861.00 | |
EA Other liabilities | 10 438.00 | 7 625.00 | 10 438.00 | |
EC TOTAL (IV) | 26 893.00 | 95 033.00 | 26 893.00 | |
EE Grand total (I to V) | 1 143 754.00 | 1 283 301.00 | 1 143 754.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 10 498.00 | 10 498.00 | 10 498.00 | |
VK Loans repaid during the year | 6 535.00 | 6 535.00 | ||
VS Prepaid expenses | 1 852.00 | 1 852.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 21 585.00 | 21 585.00 | 21 585.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 893.00 | 26 893.00 | 26 893.00 | |
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