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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : COMMAIZ INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2019-02-28 | Simplified |
| 2019-03-01 | Public | 2018-02-28 | Complete |
| 2017-08-04 | Public | 2017-02-28 | Complete |
| Name | COMMAIZ INVEST |
| Siren | 494832454 |
| Closing | 2018-02-28 |
| Registry code | 4201 |
| Registration number | 505 |
| Management number | 2007B00096 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42590 SAINT PRIEST LA ROCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 102.00 | 102.00 | 102.00 | |
BJ TOTAL (I) | 300 102.00 | 300 102.00 | 300 102.00 | |
BZ Other receivables | 23 137.00 | 23 137.00 | 23 137.00 | |
CF Cash and cash equivalents | 51.00 | 51.00 | 51.00 | |
CJ TOTAL (II) | 23 188.00 | 23 188.00 | 23 188.00 | |
CO Grand total (0 to V) | 323 290.00 | 323 290.00 | 323 290.00 | |
CS Evaluated investments - equity method | 300 000.00 | 300 000.00 | 300 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 31 689.00 | 31 689.00 | ||
DH Retained earnings | -49 226.00 | -49 226.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 102.00 | -12 102.00 | ||
DL TOTAL (I) | -20 839.00 | -20 839.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 340 550.00 | 340 550.00 | ||
DX Trade payables and related accounts | 3 579.00 | 3 579.00 | ||
EC TOTAL (IV) | 344 129.00 | 344 129.00 | ||
EE Grand total (I to V) | 323 290.00 | 323 290.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 120.00 | |||
GF Total Operating Expenses (II) | 2 120.00 | |||
GG - OPERATING RESULT (I - II) | -2 120.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GR Interest and similar expenses | 9 984.00 | |||
GU Total financial expenses (VI) | 9 984.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9 982.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 102.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 104.00 | 12 104.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 102.00 | -12 102.00 | ||
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