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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : COMPTABILITE FINANCE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2017-12-31 | Complete |
| 2019-05-06 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| 2017-05-10 | Partially confidential | 2015-12-31 | Complete |
| Name | COMPTABILITE FINANCE GESTION |
| Siren | 324958073 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 2388 |
| Management number | 1982B00125 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14280 SAINT CONTEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 100 313.00 | 88 254.00 | 12 059.00 | 100 313.00 |
AH Goodwill | 261 311.00 | 261 311.00 | 261 311.00 | |
AT Other tangible assets | 312 530.00 | 265 766.00 | 46 763.00 | 312 530.00 |
BF Loans | 3 400.00 | 3 400.00 | 3 400.00 | |
BH Other financial assets | 19 000.00 | 19 000.00 | 19 000.00 | |
BJ TOTAL (I) | 696 553.00 | 354 021.00 | 342 532.00 | 696 553.00 |
BP Services in progress | 17 155.00 | 17 155.00 | 17 155.00 | |
BX Customers and related accounts | 316 429.00 | 15 328.00 | 301 101.00 | 316 429.00 |
BZ Other receivables | 18 659.00 | 18 659.00 | 18 659.00 | |
CD Marketable securities | 440 812.00 | 440 812.00 | 440 812.00 | |
CF Cash and cash equivalents | 552 345.00 | 552 345.00 | 552 345.00 | |
CH Prepaid expenses | 36 642.00 | 36 642.00 | 36 642.00 | |
CJ TOTAL (II) | 1 382 042.00 | 15 328.00 | 1 366 714.00 | 1 382 042.00 |
CO Grand total (0 to V) | 2 078 595.00 | 369 349.00 | 1 709 246.00 | 2 078 595.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DG Other reserves | 151 336.00 | 151 336.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 654 837.00 | 654 837.00 | ||
DL TOTAL (I) | 1 026 173.00 | 1 026 173.00 | ||
DP Provisions for Risks | 16 852.00 | 16 852.00 | ||
DR TOTAL (IV) | 16 852.00 | 16 852.00 | ||
DX Trade payables and related accounts | 72 350.00 | 72 350.00 | ||
DY Tax and social security liabilities | 444 197.00 | 444 197.00 | ||
EB Prepaid income (2) | 149 674.00 | 149 674.00 | ||
EC TOTAL (IV) | 666 221.00 | 666 221.00 | ||
EE Grand total (I to V) | 1 709 246.00 | 1 709 246.00 | ||
EG Accrued income and payables due within one year | 666 221.00 | 666 221.00 | ||
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