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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : COMETA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | COMETA |
| Siren | 791948524 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/010822 |
| Management number | 2013B00471 |
| Activity code | 2651B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 20 000.00 | 20 000.00 | 20 000.00 | |
AF Concessions, Patents and Similar Rights | 13 000.00 | 9 213.00 | 3 787.00 | 13 000.00 |
AH Goodwill | 1.00 | 1.00 | 1.00 | |
AR Technical installations, industrial equipment and tools | 12 230.00 | 10 577.00 | 1 653.00 | 12 230.00 |
AT Other tangible assets | 31 517.00 | 20 939.00 | 10 578.00 | 31 517.00 |
BH Other financial assets | 8 074.00 | 8 074.00 | 8 074.00 | |
BJ TOTAL (I) | 64 822.00 | 40 730.00 | 24 093.00 | 64 822.00 |
BL Raw materials, supplies | 209 121.00 | 209 121.00 | 209 121.00 | |
BN Goods in progress | 41 158.00 | 41 158.00 | 41 158.00 | |
BR Intermediate and finished products | 11 601.00 | 11 601.00 | 11 601.00 | |
BV Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 301 811.00 | 301 811.00 | 301 811.00 | |
BZ Other receivables | 155 870.00 | 155 870.00 | 155 870.00 | |
CF Cash and cash equivalents | 460 051.00 | 460 051.00 | 460 051.00 | |
CH Prepaid expenses | 7 939.00 | 7 939.00 | 7 939.00 | |
CJ TOTAL (II) | 1 188 051.00 | 1 188 051.00 | 1 188 051.00 | |
CO Grand total (0 to V) | 1 272 873.00 | 40 730.00 | 1 232 144.00 | 1 272 873.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 265 752.00 | 138 525.00 | 265 752.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 623.00 | 127 227.00 | 40 623.00 | |
DL TOTAL (I) | 350 375.00 | 309 752.00 | 350 375.00 | |
DU Loans and Debts from Credit Institutions (3) | 237 827.00 | 295 576.00 | 237 827.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 217 415.00 | 217 787.00 | 217 415.00 | |
DW Advances and down payments received on current orders | 10 834.00 | 10 834.00 | ||
DX Trade payables and related accounts | 278 430.00 | 255 747.00 | 278 430.00 | |
DY Tax and social security liabilities | 132 452.00 | 109 286.00 | 132 452.00 | |
EA Other liabilities | 4 811.00 | 4 537.00 | 4 811.00 | |
EC TOTAL (IV) | 881 769.00 | 882 932.00 | 881 769.00 | |
EE Grand total (I to V) | 1 232 144.00 | 1 192 684.00 | 1 232 144.00 | |
EG Accrued income and payables due within one year | 485 813.00 | 645 475.00 | 485 813.00 | |
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