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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : COMBA ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-04-28 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | COMBA ASSOCIES |
| Siren | 393750773 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 4621 |
| Management number | 1994B00086 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 91 469.00 | 91 469.00 | 91 469.00 | |
BJ TOTAL (I) | 91 469.00 | 91 469.00 | 91 469.00 | |
BZ Other receivables | 3 081.00 | 3 081.00 | 3 081.00 | |
CF Cash and cash equivalents | 36 112.00 | 36 112.00 | 36 112.00 | |
CJ TOTAL (II) | 39 192.00 | 39 192.00 | 39 192.00 | |
CO Grand total (0 to V) | 130 662.00 | 130 662.00 | 130 662.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 292 410.00 | 292 410.00 | 292 410.00 | |
DD Legal reserve (1) | 29 241.00 | 29 241.00 | 29 241.00 | |
DH Retained earnings | -245 392.00 | -231 125.00 | -245 392.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -976.00 | -14 267.00 | -976.00 | |
DL TOTAL (I) | 75 283.00 | 76 259.00 | 75 283.00 | |
DU Loans and Debts from Credit Institutions (3) | 93.00 | 93.00 | 93.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 845.00 | 54 845.00 | 54 845.00 | |
DX Trade payables and related accounts | 441.00 | 791.00 | 441.00 | |
DY Tax and social security liabilities | 26.00 | |||
EC TOTAL (IV) | 55 379.00 | 55 755.00 | 55 379.00 | |
EE Grand total (I to V) | 130 662.00 | 132 014.00 | 130 662.00 | |
EG Accrued income and payables due within one year | 55 379.00 | 55 755.00 | 55 379.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 27.00 | |||
FR Total operating income (I) | 27.00 | |||
FW Other purchases and external expenses | 791.00 | |||
FX Taxes, duties, and similar payments | 212.00 | |||
GF Total Operating Expenses (II) | 1 003.00 | |||
GG - OPERATING RESULT (I - II) | -976.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -976.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 13 600.00 | |||
HH Total exceptional expenses (VIII) | 13 600.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -13 600.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 27.00 | 27.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 003.00 | 14 267.00 | 1 003.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -976.00 | -14 267.00 | -976.00 | |
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