Grow your business safely with COMTAT ELEC
All the information you need about COMTAT ELEC to develop and secure your business in France
C
HOME >
CORPORATES
>
COMTAT ELEC >
BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : COMTAT ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-19 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-27 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-08 | Public | 2018-09-30 | Simplified |
| 2018-07-18 | Public | 2017-09-30 | Simplified |
| 2017-11-21 | Public | 2016-09-30 | Simplified |
| Name | COMTAT ELEC |
| Siren | 813369519 |
| Closing | 2019-09-30 |
| Registry code | 8401 |
| Registration number | 5484 |
| Management number | 2015B01406 |
| Activity code | 4321A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84330 Caromb |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
014 Intangible Assets - Other | 5 942.00 | 5 911.00 | 31.00 | 5 942.00 |
028 Tangible Assets | 41 705.00 | 21 019.00 | 20 685.00 | 41 705.00 |
040 Financial Assets | 1 644.00 | 1 644.00 | 1 644.00 | |
044 Total Fixed Assets | 134 291.00 | 26 930.00 | 107 360.00 | 134 291.00 |
050 Raw materials, supplies, in progress | 19 910.00 | 19 910.00 | 19 910.00 | |
068 Receivables – Trade and related accounts | 232 908.00 | 232 908.00 | 232 908.00 | |
072 Receivables – Other | 30 159.00 | 30 159.00 | 30 159.00 | |
084 Cash | 199 432.00 | 199 432.00 | 199 432.00 | |
092 Prepaid expenses | 2 896.00 | 2 896.00 | 2 896.00 | |
096 Total Current Assets + Prepaid Expenses | 485 305.00 | 485 305.00 | 485 305.00 | |
110 Total Assets | 619 596.00 | 26 930.00 | 592 666.00 | 619 596.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 217 356.00 | |||
136 Profit for the Year | 154 787.00 | |||
142 Total Equity - Total I | 382 043.00 | |||
156 Loans and similar debts | 45 737.00 | |||
166 Suppliers and related accounts | 98 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 522.00 | |||
172 Other debts | 66 012.00 | |||
176 Total debts | 210 623.00 | |||
180 Liabilities Total | 592 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 245.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 783.00 | |||
195 Of which payables due in more than one year | 31 163.00 | |||
all companies in France
Complete and comprehensive database.
