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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : COMD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| Name | COMD |
| Siren | 504936592 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 9214 |
| Management number | 2008B00688 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 19 634.00 | 11 420.00 | 8 214.00 | 19 634.00 |
AT Other tangible assets | 550.00 | 291.00 | 259.00 | 550.00 |
BH Other financial assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 20 224.00 | 11 711.00 | 8 513.00 | 20 224.00 |
BT Goods | 4 961 506.00 | 3 836.00 | 4 957 670.00 | 4 961 506.00 |
BV Advances and down payments on orders | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 60 005.00 | 60 005.00 | 60 005.00 | |
CF Cash and cash equivalents | 42 127.00 | 42 127.00 | 42 127.00 | |
CH Prepaid expenses | 7 283.00 | 7 283.00 | 7 283.00 | |
CJ TOTAL (II) | 5 073 321.00 | 3 836.00 | 5 069 485.00 | 5 073 321.00 |
CO Grand total (0 to V) | 5 093 545.00 | 15 547.00 | 5 077 998.00 | 5 093 545.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 461 837.00 | 375 773.00 | 461 837.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 266.00 | 86 064.00 | 85 266.00 | |
DL TOTAL (I) | 549 303.00 | 464 037.00 | 549 303.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 459 670.00 | 4 527 230.00 | 3 459 670.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 882 257.00 | 952 535.00 | 882 257.00 | |
DX Trade payables and related accounts | 164 757.00 | 556 265.00 | 164 757.00 | |
DY Tax and social security liabilities | 21 597.00 | 106 742.00 | 21 597.00 | |
EA Other liabilities | 414.00 | 414.00 | 414.00 | |
EC TOTAL (IV) | 4 528 695.00 | 6 143 186.00 | 4 528 695.00 | |
EE Grand total (I to V) | 5 077 998.00 | 6 607 223.00 | 5 077 998.00 | |
EG Accrued income and payables due within one year | 4 528 695.00 | 6 143 186.00 | 4 528 695.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 440 307.00 | 4 502 694.00 | 3 440 307.00 | |
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