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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : COMPOSITE INNOVATION SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | COMPOSITE INNOVATION SAS |
| Siren | 827806902 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 11984 |
| Management number | 2017B00948 |
| Activity code | 2550A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 128 880.00 | 14 000.00 | 1 114 880.00 | 1 128 880.00 |
028 Tangible Assets | 900.00 | 300.00 | 600.00 | 900.00 |
044 Total Fixed Assets | 1 129 780.00 | 14 300.00 | 1 115 480.00 | 1 129 780.00 |
068 Receivables – Trade and related accounts | 3 752.00 | 3 752.00 | 3 752.00 | |
072 Receivables – Other | 55 790.00 | 55 790.00 | 55 790.00 | |
084 Cash | 3 800.00 | 3 800.00 | 3 800.00 | |
096 Total Current Assets + Prepaid Expenses | 63 342.00 | 63 342.00 | 63 342.00 | |
110 Total Assets | 1 193 122.00 | 14 300.00 | 1 178 822.00 | 1 193 122.00 |
120 Share or Individual Capital | 1 100 000.00 | |||
136 Profit for the Year | 504.00 | |||
142 Total Equity - Total I | 1 100 504.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 24 315.00 | |||
172 Other debts | 53 951.00 | |||
176 Total debts | 78 318.00 | |||
180 Liabilities Total | 1 178 822.00 | |||
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