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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : COMALAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Complete |
| 2022-04-21 | Public | 2021-12-31 | Complete |
| 2021-05-07 | Public | 2020-12-31 | Complete |
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| Name | COMALAV |
| Siren | 821852050 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 1659 |
| Management number | 2016B00569 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59530 RUESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 149 730.00 | 149 730.00 | 149 730.00 | |
CF Cash and cash equivalents | 913.00 | 913.00 | 913.00 | |
CJ TOTAL (II) | 913.00 | 913.00 | 913.00 | |
CO Grand total (0 to V) | 150 643.00 | 150 643.00 | 150 643.00 | |
CU Other investments | 149 700.00 | 149 700.00 | 149 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 772.00 | 251.00 | 772.00 | |
DG Other reserves | 14 666.00 | 4 763.00 | 14 666.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 982.00 | 10 424.00 | 2 982.00 | |
DL TOTAL (I) | 93 420.00 | 90 438.00 | 93 420.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 182.00 | 51 497.00 | 43 182.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 840.00 | 6 887.00 | 12 840.00 | |
DX Trade payables and related accounts | 1 198.00 | 982.00 | 1 198.00 | |
DY Tax and social security liabilities | 4.00 | 15.00 | 4.00 | |
EC TOTAL (IV) | 57 223.00 | 59 381.00 | 57 223.00 | |
EE Grand total (I to V) | 150 643.00 | 149 818.00 | 150 643.00 | |
EG Accrued income and payables due within one year | 20 802.00 | 18 556.00 | 20 802.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11.00 | 12.00 | 11.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 058.00 | |||
FX Taxes, duties, and similar payments | 175.00 | |||
FY Salaries and Wages | 1 061.00 | |||
GF Total Operating Expenses (II) | 3 294.00 | |||
GG - OPERATING RESULT (I - II) | -3 294.00 | |||
GJ Financial income from other securities and fixed asset receivables | 7 000.00 | |||
GP Total financial income (V) | 7 000.00 | |||
GR Interest and similar expenses | 724.00 | |||
GU Total financial expenses (VI) | 724.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 276.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 982.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 000.00 | 14 000.00 | 7 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 018.00 | 3 576.00 | 4 018.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 982.00 | 10 424.00 | 2 982.00 | |
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