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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : COMARYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Complete |
| Name | COMARYS |
| Siren | 503383044 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 2138 |
| Management number | 2008B00389 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 2 679.00 | 2 679.00 | 2 679.00 | |
CF Cash and cash equivalents | 352.00 | 352.00 | 352.00 | |
CJ TOTAL (II) | 3 031.00 | 3 031.00 | 3 031.00 | |
CO Grand total (0 to V) | 3 031.00 | 3 031.00 | 3 031.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -214.00 | -202.00 | -214.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -248.00 | -12.00 | -248.00 | |
DL TOTAL (I) | 638.00 | 886.00 | 638.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | 15.00 | ||
DX Trade payables and related accounts | 16.00 | 1 008.00 | 16.00 | |
EA Other liabilities | 2 363.00 | 1 575.00 | 2 363.00 | |
EC TOTAL (IV) | 2 394.00 | 2 583.00 | 2 394.00 | |
EE Grand total (I to V) | 3 031.00 | 3 469.00 | 3 031.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 6 988.00 | |||
FD Production sold - goods | 1 637.00 | |||
FJ Net sales | 8 625.00 | |||
FQ Other income | 18.00 | |||
FR Total operating income (I) | 8 644.00 | |||
FS Purchases of goods (including customs duties) | 5 772.00 | |||
FV Inventory change (raw materials and supplies) | -175.00 | |||
FW Other purchases and external expenses | 3 108.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
FZ Social Security Contributions | ||||
GE Other Expenses | 30.00 | |||
GF Total Operating Expenses (II) | 8 892.00 | |||
GG - OPERATING RESULT (I - II) | -248.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -248.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 644.00 | 6 760.00 | 8 644.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 892.00 | 6 772.00 | 8 892.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -248.00 | -12.00 | -248.00 | |
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