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THE LIST OF BALANCE SHEET : COMMERCE OUTILLAGE MANUTENTION METROLOGIE INDUSTRIE SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-28 Partially confidential 2022-03-31 Complete
2021-10-26 Partially confidential 2021-03-31 Complete
2020-09-22 Partially confidential 2020-03-31 Complete
2019-10-31 Partially confidential 2019-03-31 Complete
2018-12-07 Partially confidential 2018-03-31 Complete
2017-09-29 Partially confidential 2017-03-31 Complete
NameCOMMERCE OUTILLAGE MANUTENTION METROLOGIE INDUSTRIE SERVICES
Siren344565502
Closing2020-03-31
Registry code 7401
Registration number B2020/010029
Management number1988B80097
Activity code 4669B
Closing date n-12019-03-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-09-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address74460 MARNAZ
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 411.00
AT Other tangible assets 34.00
BH Other financial assets 3 045.00
BJ TOTAL (I) 3 491.00
BT Goods 88 231.00
BX Customers and related accounts 258 148.00
BZ Other receivables 18 728.00
CD Marketable securities 2 021.00
CF Cash and cash equivalents 239 148.00
CH Prepaid expenses 3 469.00
CJ TOTAL (II) 609 747.00
CO Grand total (0 to V) 613 239.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 46 649.00 46 649.00 46 649.00
DD Legal reserve (1) 4 664.00 4 664.00 4 664.00
DG Other reserves 215 553.00 179 559.00 215 553.00
DI RESULTS FOR THE YEAR (Profit or Loss) 82 764.00 104 994.00 82 764.00
DL TOTAL (I) 349 632.00 335 868.00 349 632.00
DX Trade payables and related accounts 140 842.00 130 550.00 140 842.00
DY Tax and social security liabilities 122 714.00 122 628.00 122 714.00
EA Other liabilities 49.00 49.00 49.00
EC TOTAL (IV) 263 606.00 253 228.00 263 606.00
EE Grand total (I to V) 613 239.00 589 096.00 613 239.00

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