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C HOME > CORPORATES > COMTAT PROMOTION > BALANCE SHEET ( 2020-08-13)

THE LIST OF BALANCE SHEET : COMTAT PROMOTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-09 Public 2020-12-31 Complete
2020-08-13 Partially confidential 2019-12-31 Simplified
2019-09-24 Partially confidential 2018-12-31 Simplified
2018-09-18 Partially confidential 2017-12-31 Simplified
2017-07-20 Public 2016-12-31 Simplified
NameCOMTAT PROMOTION
Siren538229485
Closing2019-12-31
Registry code 8401
Registration number 7009
Management number2011B01926
Activity code 4110A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-08-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address84210 Pernes-les-Fontaines
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 20 641.00 20 641.00 20 641.00
084 Cash 217 339.00 217 339.00 217 339.00
096 Total Current Assets + Prepaid Expenses 237 981.00 237 981.00 237 981.00
110 Total Assets 237 981.00 237 981.00 237 981.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 462.00
132 Other Reserves 230 938.00
134 Retained Earnings
136 Profit for the Year 1 063.00
142 Total Equity - Total I 233 462.00
166 Suppliers and related accounts 1 440.00
169 Other debts including current accounts of partners for fiscal year N 3 078.00
172 Other debts 3 078.00
176 Total debts 4 518.00
180 Liabilities Total 237 981.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
484 DECREASES Financial Assets 500.00 500.00
490 Total Fixed Assets (Gross Value) 500.00 500.00
494 Total Fixed Assets (Decreases) 500.00 500.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 537.00 537.00

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