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BALANCE SHEET (
2019-06-07)
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 | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 3182 |
| Management number | 1982B00125 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| 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 | 91 892.00 | 84 349.00 | 7 543.00 | 91 892.00 |
AH Goodwill | 261 311.00 | 261 311.00 | 261 311.00 | |
AT Other tangible assets | 293 460.00 | 255 770.00 | 37 690.00 | 293 460.00 |
BF Loans | 6 400.00 | 6 400.00 | 6 400.00 | |
BH Other financial assets | 19 000.00 | 19 000.00 | 19 000.00 | |
BJ TOTAL (I) | 672 062.00 | 340 119.00 | 331 943.00 | 672 062.00 |
BP Services in progress | 16 699.00 | 16 699.00 | 16 699.00 | |
BX Customers and related accounts | 324 056.00 | 14 515.00 | 309 541.00 | 324 056.00 |
BZ Other receivables | 49 710.00 | 49 710.00 | 49 710.00 | |
CD Marketable securities | 440 860.00 | 440 860.00 | 440 860.00 | |
CF Cash and cash equivalents | 480 116.00 | 480 116.00 | 480 116.00 | |
CH Prepaid expenses | 16 565.00 | 16 565.00 | 16 565.00 | |
CJ TOTAL (II) | 1 328 006.00 | 14 515.00 | 1 313 491.00 | 1 328 006.00 |
CO Grand total (0 to V) | 2 000 068.00 | 354 634.00 | 1 645 434.00 | 2 000 068.00 |
| 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 | 149 943.00 | 149 943.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 491 393.00 | 491 393.00 | ||
DL TOTAL (I) | 861 336.00 | 861 336.00 | ||
DP Provisions for Risks | 28 733.00 | 28 733.00 | ||
DR TOTAL (IV) | 28 733.00 | 28 733.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 192 952.00 | 192 952.00 | ||
DX Trade payables and related accounts | 45 309.00 | 45 309.00 | ||
DY Tax and social security liabilities | 353 393.00 | 353 393.00 | ||
EB Prepaid income (2) | 163 711.00 | 163 711.00 | ||
EC TOTAL (IV) | 755 365.00 | 755 365.00 | ||
EE Grand total (I to V) | 1 645 434.00 | 1 645 434.00 | ||
EG Accrued income and payables due within one year | 755 365.00 | 755 365.00 | ||
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