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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : COMES FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-10 | Partially confidential | 2018-06-30 | Complete |
| Name | COMES FORMATION |
| Siren | 821761004 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 23860 |
| Management number | 2016B17689 |
| Activity code | 8559A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 32 335.00 | 32 335.00 | 32 335.00 | |
BZ Other receivables | 912.00 | 912.00 | 912.00 | |
CF Cash and cash equivalents | 27 116.00 | 27 116.00 | 27 116.00 | |
CJ TOTAL (II) | 60 363.00 | 60 363.00 | 60 363.00 | |
CO Grand total (0 to V) | 60 363.00 | 60 363.00 | 60 363.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 17 690.00 | 17 690.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 698.00 | 17 840.00 | 32 698.00 | |
DL TOTAL (I) | 52 038.00 | 19 340.00 | 52 038.00 | |
DU Loans and Debts from Credit Institutions (3) | 5.00 | 5.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 569.00 | 569.00 | 569.00 | |
DX Trade payables and related accounts | 1 801.00 | 47 382.00 | 1 801.00 | |
DY Tax and social security liabilities | 5 950.00 | 8 800.00 | 5 950.00 | |
EC TOTAL (IV) | 8 324.00 | 56 750.00 | 8 324.00 | |
EE Grand total (I to V) | 60 363.00 | 76 090.00 | 60 363.00 | |
EG Accrued income and payables due within one year | 8 324.00 | 56 750.00 | 8 324.00 | |
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