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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : COME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | COME |
| Siren | 520088220 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28992 |
| Management number | 2012B00227 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93700 DRANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 140 606.00 | 25 136.00 | 115 470.00 | 140 606.00 |
BZ Other receivables | 3 647.00 | 3 647.00 | 3 647.00 | |
CF Cash and cash equivalents | 789.00 | 789.00 | 789.00 | |
CJ TOTAL (II) | 145 042.00 | 25 136.00 | 119 906.00 | 145 042.00 |
CO Grand total (0 to V) | 145 042.00 | 25 136.00 | 119 906.00 | 145 042.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 000.00 | 41 000.00 | ||
DD Legal reserve (1) | 2 826.00 | 2 826.00 | ||
DG Other reserves | 3 664.00 | 3 664.00 | ||
DH Retained earnings | -26 772.00 | -26 772.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 833.00 | -17 833.00 | ||
DL TOTAL (I) | 2 885.00 | 2 885.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 79 225.00 | 79 225.00 | ||
DX Trade payables and related accounts | 2 436.00 | 2 436.00 | ||
DY Tax and social security liabilities | 35 360.00 | 35 360.00 | ||
EC TOTAL (IV) | 117 021.00 | 117 021.00 | ||
EE Grand total (I to V) | 119 906.00 | 119 906.00 | ||
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