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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : COMMARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-12-31 | Simplified |
| 2019-06-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | COMMARD |
| Siren | 431550052 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 4541 |
| Management number | 2000B00398 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57220 Holling |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 376 467.00 | 260 243.00 | 116 224.00 | 376 467.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 378 717.00 | 260 243.00 | 118 474.00 | 378 717.00 |
050 Raw materials, supplies, in progress | 7 455.00 | 7 455.00 | 7 455.00 | |
064 Advances and down payments on orders | 277.00 | 277.00 | 277.00 | |
068 Receivables – Trade and related accounts | 15 105.00 | 5 957.00 | 9 147.00 | 15 105.00 |
072 Receivables – Other | 2 362.00 | 2 362.00 | 2 362.00 | |
084 Cash | 9 123.00 | 9 123.00 | 9 123.00 | |
092 Prepaid expenses | 938.00 | 938.00 | 938.00 | |
096 Total Current Assets + Prepaid Expenses | 35 259.00 | 5 957.00 | 29 302.00 | 35 259.00 |
110 Total Assets | 413 977.00 | 266 200.00 | 147 777.00 | 413 977.00 |
120 Share or Individual Capital | 92 600.00 | |||
126 Legal Reserve | 3 125.00 | |||
134 Retained Earnings | -48 520.00 | |||
136 Profit for the Year | -3 194.00 | |||
142 Total Equity - Total I | 44 011.00 | |||
156 Loans and similar debts | 36 811.00 | |||
166 Suppliers and related accounts | 2 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 941.00 | |||
172 Other debts | 64 082.00 | |||
176 Total debts | 103 766.00 | |||
180 Liabilities Total | 147 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 810.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 810.00 | 810.00 | ||
490 Total Fixed Assets (Gross Value) | 391 428.00 | 391 428.00 | ||
492 Total Fixed Assets (Increases) | 810.00 | 810.00 | ||
494 Total Fixed Assets (Decreases) | 13 521.00 | 13 521.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 632.00 | 24 632.00 | ||
378 Amount of deductible VAT on goods and services | 5 793.00 | 5 793.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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