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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : COMPTABILITE FINANCE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2017-12-31 | Complete |
| 2019-05-06 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| 2017-05-10 | Partially confidential | 2015-12-31 | Complete |
| Name | COMPTABILITE FINANCE GESTION |
| Siren | 324958073 |
| Closing | 2015-12-31 |
| Registry code | 1402 |
| Registration number | 2459 |
| Management number | 1982B00125 |
| Activity code | 6920Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14280 Saint-Contest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 82 106.00 | 71 138.00 | 10 968.00 | 82 106.00 |
AH Goodwill | 261 311.00 | 261 311.00 | 261 311.00 | |
AT Other tangible assets | 251 958.00 | 207 580.00 | 44 378.00 | 251 958.00 |
BF Loans | 6 700.00 | 6 700.00 | 6 700.00 | |
BH Other financial assets | 19 000.00 | 19 000.00 | 19 000.00 | |
BJ TOTAL (I) | 621 074.00 | 278 718.00 | 342 356.00 | 621 074.00 |
BP Services in progress | 15 446.00 | 15 446.00 | 15 446.00 | |
BX Customers and related accounts | 261 864.00 | 11 681.00 | 250 182.00 | 261 864.00 |
BZ Other receivables | 4 293.00 | 4 293.00 | 4 293.00 | |
CD Marketable securities | 585 658.00 | 585 658.00 | 585 658.00 | |
CF Cash and cash equivalents | 456 662.00 | 456 662.00 | 456 662.00 | |
CH Prepaid expenses | 24 036.00 | 24 036.00 | 24 036.00 | |
CJ TOTAL (II) | 1 347 959.00 | 11 681.00 | 1 336 277.00 | 1 347 959.00 |
CO Grand total (0 to V) | 1 969 033.00 | 290 399.00 | 1 678 634.00 | 1 969 033.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DG Other reserves | 146 517.00 | 146 517.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 497 706.00 | 497 706.00 | ||
DL TOTAL (I) | 864 223.00 | 864 223.00 | ||
DP Provisions for Risks | 7 685.00 | 7 685.00 | ||
DR TOTAL (IV) | 7 685.00 | 7 685.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 279.00 | 5 279.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 124 045.00 | 124 045.00 | ||
DX Trade payables and related accounts | 92 750.00 | 92 750.00 | ||
DY Tax and social security liabilities | 407 645.00 | 407 645.00 | ||
EB Prepaid income (2) | 177 007.00 | 177 007.00 | ||
EC TOTAL (IV) | 806 726.00 | 806 726.00 | ||
EE Grand total (I to V) | 1 678 634.00 | 1 678 634.00 | ||
EG Accrued income and payables due within one year | 806 726.00 | 806 726.00 | ||
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