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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : COMTAT PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | COMTAT PROMOTION |
| Siren | 538229485 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 10917 |
| Management number | 2011B01926 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 97 008.00 | 97 008.00 | 97 008.00 | |
080 Sellable securities | ||||
084 Cash | 20 116.00 | 20 116.00 | 20 116.00 | |
096 Total Current Assets + Prepaid Expenses | 117 123.00 | 117 123.00 | 117 123.00 | |
110 Total Assets | 117 623.00 | 117 623.00 | 117 623.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 462.00 | |||
132 Other Reserves | 115 395.00 | |||
134 Retained Earnings | -2 494.00 | |||
136 Profit for the Year | -1 259.00 | |||
142 Total Equity - Total I | 113 105.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 078.00 | |||
172 Other debts | 3 078.00 | |||
176 Total debts | 4 518.00 | |||
180 Liabilities Total | 117 623.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 320.00 | 320.00 | ||
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