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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : COMETT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| Name | COMETT |
| Siren | 444742571 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/002754 |
| Management number | 2017B00484 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69430 REGNIE-DURETTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 553.00 | 1 553.00 | 1 553.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 1 583.00 | 1 553.00 | 30.00 | 1 583.00 |
BT Goods | 148 658.00 | 21 430.00 | 127 227.00 | 148 658.00 |
BX Customers and related accounts | 50 059.00 | 50 059.00 | 50 059.00 | |
BZ Other receivables | 21 656.00 | 21 656.00 | 21 656.00 | |
CF Cash and cash equivalents | 35 874.00 | 35 874.00 | 35 874.00 | |
CH Prepaid expenses | 1 434.00 | 1 434.00 | 1 434.00 | |
CJ TOTAL (II) | 257 680.00 | 21 430.00 | 236 250.00 | 257 680.00 |
CO Grand total (0 to V) | 259 263.00 | 22 983.00 | 236 280.00 | 259 263.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | 38 000.00 | |
DD Legal reserve (1) | 3 800.00 | 3 800.00 | 3 800.00 | |
DG Other reserves | 111 557.00 | 45 236.00 | 111 557.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 366.00 | 66 320.00 | 41 366.00 | |
DL TOTAL (I) | 194 723.00 | 153 357.00 | 194 723.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 522.00 | |||
DX Trade payables and related accounts | 36 652.00 | 26 483.00 | 36 652.00 | |
DY Tax and social security liabilities | 1 680.00 | 13 627.00 | 1 680.00 | |
EA Other liabilities | 3 224.00 | 2 368.00 | 3 224.00 | |
EC TOTAL (IV) | 41 556.00 | 78 000.00 | 41 556.00 | |
EE Grand total (I to V) | 236 279.00 | 231 358.00 | 236 279.00 | |
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