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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : COMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | COMES |
| Siren | 344950910 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | B2017/001845 |
| Management number | 1994B00011 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 776.00 | 83 776.00 | 83 776.00 | |
014 Intangible Assets - Other | 948.00 | 948.00 | 948.00 | |
028 Tangible Assets | 1 520.00 | 1 520.00 | 1 520.00 | |
044 Total Fixed Assets | 86 244.00 | 2 468.00 | 83 776.00 | 86 244.00 |
068 Receivables – Trade and related accounts | 11 736.00 | 3 280.00 | 8 456.00 | 11 736.00 |
072 Receivables – Other | 5 785.00 | 5 785.00 | 5 785.00 | |
080 Sellable securities | 100 218.00 | 100 218.00 | 100 218.00 | |
084 Cash | 74 314.00 | 74 314.00 | 74 314.00 | |
096 Total Current Assets + Prepaid Expenses | 192 054.00 | 3 280.00 | 188 774.00 | 192 054.00 |
110 Total Assets | 278 298.00 | 5 748.00 | 272 550.00 | 278 298.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 159 563.00 | |||
136 Profit for the Year | 54 916.00 | |||
142 Total Equity - Total I | 222 863.00 | |||
166 Suppliers and related accounts | 10 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 370.00 | |||
172 Other debts | 34 267.00 | |||
174 Prepaid income | 5 000.00 | |||
176 Total debts | 49 687.00 | |||
180 Liabilities Total | 272 550.00 | |||
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