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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : COMPROX TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-11 | Partially confidential | 2017-12-31 | Complete |
| Name | COMPROX TECHNOLOGIES |
| Siren | 811172329 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/005508 |
| Management number | 2015B00804 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 920.00 | 396.00 | 524.00 | 920.00 |
BJ TOTAL (I) | 920.00 | 396.00 | 524.00 | 920.00 |
BX Customers and related accounts | 315.00 | 315.00 | 315.00 | |
CF Cash and cash equivalents | 6 227.00 | 6 227.00 | 6 227.00 | |
CJ TOTAL (II) | 6 542.00 | 6 542.00 | 6 542.00 | |
CO Grand total (0 to V) | 7 461.00 | 396.00 | 7 065.00 | 7 461.00 |
| 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) | 103.00 | 103.00 | ||
DH Retained earnings | -1 164.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 562.00 | 3 233.00 | 1 562.00 | |
DL TOTAL (I) | 2 665.00 | 3 068.00 | 2 665.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 382.00 | 2 382.00 | 2 382.00 | |
DX Trade payables and related accounts | 37.00 | 224.00 | 37.00 | |
DY Tax and social security liabilities | 1 172.00 | 1 212.00 | 1 172.00 | |
EA Other liabilities | 809.00 | 644.00 | 809.00 | |
EC TOTAL (IV) | 4 400.00 | 4 462.00 | 4 400.00 | |
EE Grand total (I to V) | 7 065.00 | 7 530.00 | 7 065.00 | |
EI Including equity loans | 2 382.00 | 2 382.00 | ||
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