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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : COMTAT PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | COMTAT PROMOTION |
| Siren | 538229485 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 13456 |
| Management number | 2011B01926 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84210 PERNES LES FONTAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 15 075.00 | 15 075.00 | 15 075.00 | |
084 Cash | 257 203.00 | 257 203.00 | 257 203.00 | |
096 Total Current Assets + Prepaid Expenses | 272 278.00 | 272 278.00 | 272 278.00 | |
110 Total Assets | 272 278.00 | 272 278.00 | 272 278.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 462.00 | |||
132 Other Reserves | 115 395.00 | |||
134 Retained Earnings | -3 752.00 | |||
136 Profit for the Year | 119 294.00 | |||
142 Total Equity - Total I | 232 400.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 078.00 | |||
172 Other debts | 38 438.00 | |||
176 Total debts | 39 878.00 | |||
180 Liabilities Total | 272 278.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 500.00 | 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -500.00 | -500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 830.00 | 830.00 | ||
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