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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : COMPTOIR POUR L'INDUSTRIE LE COMMERCE ET LE FINANCEMENT EURO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Complete |
| Name | COMPTOIR POUR L'INDUSTRIE LE COMMERCE ET LE FINANCEMENT EURO |
| Siren | 450089735 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 73352 |
| Management number | 2003B14861 |
| Activity code | 5819Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 870.00 | 1 870.00 | 1 870.00 | |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 4 370.00 | 1 870.00 | 2 500.00 | 4 370.00 |
068 Receivables – Trade and related accounts | 6 625.00 | 6 625.00 | 6 625.00 | |
072 Receivables – Other | 18 853.00 | 18 853.00 | 18 853.00 | |
084 Cash | 416.00 | 416.00 | 416.00 | |
096 Total Current Assets + Prepaid Expenses | 25 893.00 | 25 893.00 | 25 893.00 | |
110 Total Assets | 30 263.00 | 1 870.00 | 28 393.00 | 30 263.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | -1 516.00 | |||
136 Profit for the Year | -1 343.00 | |||
142 Total Equity - Total I | 5 721.00 | |||
166 Suppliers and related accounts | 21 379.00 | |||
172 Other debts | 1 293.00 | |||
176 Total debts | 22 673.00 | |||
180 Liabilities Total | 28 393.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 370.00 | 4 370.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 050.00 | 2 050.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 17 066.00 | 17 066.00 | ||
682 INCREASES Total Statement of Provisions | 2 050.00 | 2 050.00 | ||
684 DECREASES in Total Provisions Statement | 17 066.00 | 17 066.00 | ||
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