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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : COMEQUIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| Name | COMEQUIP |
| Siren | 494756539 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/016166 |
| Management number | 2007B01041 |
| Activity code | 4652Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 770.00 | 1 770.00 | 1 770.00 | |
BJ TOTAL (I) | 1 770.00 | 1 770.00 | 1 770.00 | |
BN Goods in progress | 25 870.00 | 25 870.00 | 25 870.00 | |
BT Goods | 68 068.00 | 68 068.00 | 68 068.00 | |
BX Customers and related accounts | 28 686.00 | 28 686.00 | 28 686.00 | |
BZ Other receivables | 5 061.00 | 5 061.00 | 5 061.00 | |
CF Cash and cash equivalents | 3 494.00 | 3 494.00 | 3 494.00 | |
CH Prepaid expenses | 7 780.00 | 7 780.00 | 7 780.00 | |
CJ TOTAL (II) | 138 959.00 | 138 959.00 | 138 959.00 | |
CO Grand total (0 to V) | 140 728.00 | 1 770.00 | 138 959.00 | 140 728.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DE Statutory or contractual reserves | 800.00 | 800.00 | ||
DG Other reserves | 14 006.00 | 14 006.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 642.00 | -4 642.00 | ||
DL TOTAL (I) | 18 164.00 | 18 164.00 | ||
DU Loans and Debts from Credit Institutions (3) | 667.00 | 667.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 141.00 | 141.00 | ||
DX Trade payables and related accounts | 105 989.00 | 105 989.00 | ||
DY Tax and social security liabilities | 6 753.00 | 6 753.00 | ||
EA Other liabilities | 7 245.00 | 7 245.00 | ||
EC TOTAL (IV) | 120 795.00 | 120 795.00 | ||
EE Grand total (I to V) | 138 959.00 | 138 959.00 | ||
EG Accrued income and payables due within one year | 120 795.00 | 120 795.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 141.00 | 141.00 | 141.00 | |
8B Suppliers and Related Accounts | 105 989.00 | 105 989.00 | 105 989.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 245.00 | 7 245.00 | 7 245.00 | |
VG Loans with a maturity of up to one year at origin | 667.00 | 667.00 | 667.00 | |
VQ Other Taxes, Duties, and Similar Debts | 6 753.00 | 6 753.00 | 6 753.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 41 527.00 | 41 527.00 | 41 527.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 120 795.00 | 120 795.00 | 120 795.00 | |
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