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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : EURL COMTAT LOCATION SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2019-08-27 | Public | 2017-12-31 | Simplified |
| Name | EURL COMTAT LOCATION SERVICES |
| Siren | 828938431 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 11072 |
| Management number | 2017B00792 |
| Activity code | 7712Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84190 Beaumes-de-Venise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 000.00 | 6 816.00 | 18 184.00 | 25 000.00 |
044 Total Fixed Assets | 25 000.00 | 6 816.00 | 18 184.00 | 25 000.00 |
050 Raw materials, supplies, in progress | 1 600.00 | 1 600.00 | 1 600.00 | |
068 Receivables – Trade and related accounts | 5 990.00 | 5 990.00 | 5 990.00 | |
072 Receivables – Other | ||||
084 Cash | 363.00 | 363.00 | 363.00 | |
092 Prepaid expenses | 888.00 | 888.00 | 888.00 | |
096 Total Current Assets + Prepaid Expenses | 8 841.00 | 8 841.00 | 8 841.00 | |
110 Total Assets | 33 841.00 | 6 816.00 | 27 025.00 | 33 841.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -8 137.00 | |||
136 Profit for the Year | -12 798.00 | |||
142 Total Equity - Total I | -15 934.00 | |||
166 Suppliers and related accounts | 2 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 224.00 | |||
172 Other debts | 40 498.00 | |||
176 Total debts | 42 959.00 | |||
180 Liabilities Total | 27 025.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 000.00 | 25 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 439.00 | 4 439.00 | ||
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