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THE LIST OF BALANCE SHEET : KOMEET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-12-26 Public 2018-07-31 Complete
2018-09-21 Partially confidential 2017-07-31 Complete
2017-12-13 Public 2016-07-31 Complete
NameKOMEET
Siren752374926
Closing2017-07-31
Registry code 6901
Registration number B2018/036953
Management number2012B03546
Activity code 6311Z
Closing date n-12016-07-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-09-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address69140 RILLIEUX-LA-PAPE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 3 855.00 1 835.00 2 021.00 3 855.00
BD Other fixed assets 4 000.00 4 000.00 4 000.00
BJ TOTAL (I) 7 855.00 1 835.00 6 021.00 7 855.00
BX Customers and related accounts 15 500.00 15 500.00 15 500.00
BZ Other receivables 2 682.00 2 682.00 2 682.00
CD Marketable securities
CF Cash and cash equivalents 11 774.00 11 774.00 11 774.00
CH Prepaid expenses
CJ TOTAL (II) 29 955.00 29 955.00 29 955.00
CO Grand total (0 to V) 37 811.00 1 835.00 35 976.00 37 811.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DD Legal reserve (1) 500.00 500.00 500.00
DG Other reserves 19 578.00 19 578.00 19 578.00
DH Retained earnings 1 746.00 1 746.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 955.00 1 746.00 -4 955.00
DL TOTAL (I) 21 869.00 26 824.00 21 869.00
DV Miscellaneous Loans and Financial Debts (4) 5 567.00 3 076.00 5 567.00
DX Trade payables and related accounts 688.00 561.00 688.00
DY Tax and social security liabilities 7 852.00 9 905.00 7 852.00
EC TOTAL (IV) 14 107.00 13 542.00 14 107.00
EE Grand total (I to V) 35 976.00 40 365.00 35 976.00
EG Accrued income and payables due within one year 14 107.00 13 542.00 14 107.00

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