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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : COM COST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| Name | COM COST |
| Siren | 524577988 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2020/002072 |
| Management number | 2010B00472 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76210 MIRVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 895.00 | 4 470.00 | 425.00 | 4 895.00 |
BJ TOTAL (I) | 4 895.00 | 4 470.00 | 425.00 | 4 895.00 |
BZ Other receivables | 1 629.00 | 1 629.00 | 1 629.00 | |
CF Cash and cash equivalents | 4 054.00 | 4 054.00 | 4 054.00 | |
CJ TOTAL (II) | 5 684.00 | 5 684.00 | 5 684.00 | |
CO Grand total (0 to V) | 10 579.00 | 4 470.00 | 6 109.00 | 10 579.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 5 435.00 | 5 435.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 487.00 | -2 487.00 | ||
DL TOTAL (I) | 5 148.00 | 5 148.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 826.00 | 826.00 | ||
DX Trade payables and related accounts | 135.00 | 135.00 | ||
EC TOTAL (IV) | 961.00 | 961.00 | ||
EE Grand total (I to V) | 6 109.00 | 6 109.00 | ||
EG Accrued income and payables due within one year | 961.00 | 961.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 4 895.00 | 4 895.00 | ||
I4 DECREASES Grand Total | 4 895.00 | |||
IY DECREASES Total Tangible Fixed Assets | 4 895.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 4 895.00 | 4 895.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 304.00 | 167.00 | 4 304.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 4 304.00 | 167.00 | 4 304.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 135.00 | 135.00 | 135.00 | |
VB VAT | 1 629.00 | 1 629.00 | 1 629.00 | |
VI Group and Associates | 826.00 | 826.00 | 826.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 629.00 | 1 629.00 | 1 629.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 961.00 | 961.00 | 961.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 43.00 | 43.00 | ||
ST Other accounts | 2 287.00 | 2 287.00 | ||
YZ Total deductible VAT on goods and services | 428.00 | 428.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 330.00 | 2 330.00 | ||
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