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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : COMETT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| Name | COMETT |
| Siren | 444742571 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/003128 |
| Management number | 2017B00484 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69430 REGNIE DURETTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 780.00 | 101.00 | 679.00 | 780.00 |
BH Other financial assets | 1 330.00 | 1 330.00 | 1 330.00 | |
BJ TOTAL (I) | 2 110.00 | 101.00 | 2 009.00 | 2 110.00 |
BT Goods | 210 277.00 | 15 579.00 | 194 698.00 | 210 277.00 |
BX Customers and related accounts | 61 416.00 | 61 416.00 | 61 416.00 | |
BZ Other receivables | 16 146.00 | 16 146.00 | 16 146.00 | |
CF Cash and cash equivalents | 21 272.00 | 21 272.00 | 21 272.00 | |
CH Prepaid expenses | 2 037.00 | 2 037.00 | 2 037.00 | |
CJ TOTAL (II) | 311 146.00 | 15 579.00 | 295 568.00 | 311 146.00 |
CO Grand total (0 to V) | 313 256.00 | 15 680.00 | 297 577.00 | 313 256.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | 38 000.00 | |
DD Legal reserve (1) | 3 800.00 | 3 800.00 | 3 800.00 | |
DG Other reserves | 127 923.00 | 111 557.00 | 127 923.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 236.00 | 41 366.00 | 38 236.00 | |
DL TOTAL (I) | 207 959.00 | 194 723.00 | 207 959.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 113.00 | 8 113.00 | ||
DX Trade payables and related accounts | 71 415.00 | 36 652.00 | 71 415.00 | |
DY Tax and social security liabilities | 3 945.00 | 1 680.00 | 3 945.00 | |
EA Other liabilities | 6 144.00 | 3 224.00 | 6 144.00 | |
EC TOTAL (IV) | 89 618.00 | 41 556.00 | 89 618.00 | |
EE Grand total (I to V) | 297 577.00 | 236 279.00 | 297 577.00 | |
EG Accrued income and payables due within one year | 89 618.00 | 89 618.00 | ||
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