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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : COME BACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-23 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-07 | Partially confidential | 2020-06-30 | Complete |
| 2019-02-11 | Partially confidential | 2018-06-30 | Complete |
| Name | COME BACK |
| Siren | 824203590 |
| Closing | 2018-06-30 |
| Registry code | 8602 |
| Registration number | 547 |
| Management number | 2016B00793 |
| Activity code | 1071C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 28 134.00 | 28 134.00 | 28 134.00 | |
AR Technical installations, industrial equipment and tools | 118 041.00 | 13 672.00 | 104 369.00 | 118 041.00 |
AT Other tangible assets | 246 162.00 | 10 039.00 | 236 123.00 | 246 162.00 |
BH Other financial assets | 1 460.00 | 1 460.00 | 1 460.00 | |
BJ TOTAL (I) | 393 797.00 | 23 711.00 | 370 087.00 | 393 797.00 |
BL Raw materials, supplies | 11 528.00 | 11 528.00 | 11 528.00 | |
BR Intermediate and finished products | 1 158.00 | 1 158.00 | 1 158.00 | |
BT Goods | 1 200.00 | 1 200.00 | 1 200.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 1 620.00 | 1 620.00 | 1 620.00 | |
BZ Other receivables | 16 299.00 | 16 299.00 | 16 299.00 | |
CF Cash and cash equivalents | 74 809.00 | 74 809.00 | 74 809.00 | |
CH Prepaid expenses | 3 300.00 | 3 300.00 | 3 300.00 | |
CJ TOTAL (II) | 109 915.00 | 109 915.00 | 109 915.00 | |
CO Grand total (0 to V) | 503 712.00 | 23 711.00 | 480 002.00 | 503 712.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 260.00 | -4 260.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 034.00 | -4 260.00 | -1 034.00 | |
DL TOTAL (I) | -4 294.00 | -3 260.00 | -4 294.00 | |
DU Loans and Debts from Credit Institutions (3) | 305 570.00 | 305 570.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 74 384.00 | 5 000.00 | 74 384.00 | |
DW Advances and down payments received on current orders | 347.00 | 347.00 | ||
DX Trade payables and related accounts | 67 140.00 | 67 140.00 | ||
DY Tax and social security liabilities | 36 855.00 | 36 855.00 | ||
EC TOTAL (IV) | 484 295.00 | 5 000.00 | 484 295.00 | |
EE Grand total (I to V) | 480 002.00 | 1 740.00 | 480 002.00 | |
EG Accrued income and payables due within one year | 258 268.00 | 258 268.00 | ||
EI Including equity loans | 74 384.00 | 74 384.00 | ||
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