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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : COME IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-07-31 | Simplified |
| 2022-02-03 | Partially confidential | 2021-07-31 | Simplified |
| 2020-12-16 | Partially confidential | 2020-07-31 | Simplified |
| 2020-01-09 | Partially confidential | 2019-07-31 | Simplified |
| Name | COME IN |
| Siren | 529548588 |
| Closing | 2019-07-31 |
| Registry code | 3801 |
| Registration number | B2020/000195 |
| Management number | 2011B00057 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 341 400.00 | 341 400.00 | 341 400.00 | |
014 Intangible Assets - Other | 12 250.00 | 3 111.00 | 9 139.00 | 12 250.00 |
028 Tangible Assets | 196 789.00 | 27 129.00 | 169 660.00 | 196 789.00 |
044 Total Fixed Assets | 550 439.00 | 30 240.00 | 520 199.00 | 550 439.00 |
060 Merchandise inventory | 38 647.00 | 38 647.00 | 38 647.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 11 400.00 | 11 400.00 | 11 400.00 | |
072 Receivables – Other | 21 469.00 | 21 469.00 | 21 469.00 | |
084 Cash | 112 604.00 | 112 604.00 | 112 604.00 | |
092 Prepaid expenses | 55 419.00 | 55 419.00 | 55 419.00 | |
096 Total Current Assets + Prepaid Expenses | 239 539.00 | 239 539.00 | 239 539.00 | |
110 Total Assets | 789 978.00 | 30 240.00 | 759 738.00 | 789 978.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 192 756.00 | |||
136 Profit for the Year | 95 089.00 | |||
142 Total Equity - Total I | 331 846.00 | |||
156 Loans and similar debts | 187 933.00 | |||
166 Suppliers and related accounts | 82 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 005.00 | |||
172 Other debts | 157 210.00 | |||
176 Total debts | 427 893.00 | |||
180 Liabilities Total | 759 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 182 614.00 | |||
195 Of which payables due in more than one year | 198 724.00 | |||
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