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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : COMECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Public | 2017-03-31 | Simplified |
| 2018-01-15 | Partially confidential | 2016-03-31 | Complete |
| Name | COMECOM |
| Siren | 809732506 |
| Closing | 2016-03-31 |
| Registry code | 0601 |
| Registration number | 568 |
| Management number | 2015B00216 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-01-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06480 La Colle-sur-Loup |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 618.00 | 618.00 | 618.00 | |
CF Cash and cash equivalents | 1 328.00 | 1 328.00 | 1 328.00 | |
CH Prepaid expenses | 12.00 | 12.00 | 12.00 | |
CJ TOTAL (II) | 1 958.00 | 1 958.00 | 1 958.00 | |
CO Grand total (0 to V) | 1 958.00 | 1 958.00 | 1 958.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 488.00 | -4 488.00 | ||
DL TOTAL (I) | -4 388.00 | -4 388.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 866.00 | 5 866.00 | ||
DX Trade payables and related accounts | 480.00 | 480.00 | ||
EC TOTAL (IV) | 6 346.00 | 6 346.00 | ||
EE Grand total (I to V) | 1 958.00 | 1 958.00 | ||
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