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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : COMARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-08 | Public | 2017-06-30 | Simplified |
| Name | COMARIE |
| Siren | 794433375 |
| Closing | 2017-06-30 |
| Registry code | 6002 |
| Registration number | 646 |
| Management number | 2013B00743 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60150 THOUROTTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 289 858.00 | 289 858.00 | 289 858.00 | |
044 Total Fixed Assets | 289 858.00 | 289 858.00 | 289 858.00 | |
072 Receivables – Other | 2 041.00 | 2 041.00 | 2 041.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 041.00 | 2 041.00 | 2 041.00 | |
110 Total Assets | 291 899.00 | 291 899.00 | 291 899.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -49 921.00 | |||
136 Profit for the Year | -9 369.00 | |||
142 Total Equity - Total I | -54 290.00 | |||
156 Loans and similar debts | 91 465.00 | |||
166 Suppliers and related accounts | 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 474.00 | |||
172 Other debts | 254 258.00 | |||
176 Total debts | 346 188.00 | |||
180 Liabilities Total | 291 899.00 | |||
195 Of which payables due in more than one year | 62 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 909.00 | 4 701.00 | 3 909.00 | |
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 143.00 | 144.00 | |
264 Total operating expenses | 4 053.00 | 4 844.00 | 4 053.00 | |
270 Operating profit | -4 053.00 | -4 844.00 | -4 053.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 5 315.00 | 6 033.00 | 5 315.00 | |
310 Profit or loss | -9 369.00 | -10 875.00 | -9 369.00 | |
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