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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : COME IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-07-31 | Simplified |
| 2022-02-03 | Partially confidential | 2021-07-31 | Simplified |
| 2020-12-16 | Partially confidential | 2020-07-31 | Simplified |
| 2020-01-09 | Partially confidential | 2019-07-31 | Simplified |
| Name | COME IN |
| Siren | 529548588 |
| Closing | 2020-07-31 |
| Registry code | 3801 |
| Registration number | B2020/017567 |
| Management number | 2011B00057 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 381 400.00 | 381 400.00 | 381 400.00 | |
014 Intangible Assets - Other | 12 250.00 | 4 111.00 | 8 139.00 | 12 250.00 |
028 Tangible Assets | 230 499.00 | 48 310.00 | 182 189.00 | 230 499.00 |
044 Total Fixed Assets | 624 149.00 | 52 421.00 | 571 728.00 | 624 149.00 |
060 Merchandise inventory | 79 089.00 | 79 089.00 | 79 089.00 | |
068 Receivables – Trade and related accounts | 14 274.00 | 14 274.00 | 14 274.00 | |
072 Receivables – Other | 22 334.00 | 22 334.00 | 22 334.00 | |
084 Cash | 163 951.00 | 163 951.00 | 163 951.00 | |
092 Prepaid expenses | 21 054.00 | 21 054.00 | 21 054.00 | |
096 Total Current Assets + Prepaid Expenses | 300 703.00 | 300 703.00 | 300 703.00 | |
110 Total Assets | 924 851.00 | 52 421.00 | 872 431.00 | 924 851.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 287 846.00 | |||
136 Profit for the Year | 62 053.00 | |||
140 Regulated Provisions | 14 663.00 | |||
142 Total Equity - Total I | 408 561.00 | |||
156 Loans and similar debts | 261 988.00 | |||
166 Suppliers and related accounts | 67 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 334.00 | |||
172 Other debts | 133 995.00 | |||
176 Total debts | 463 869.00 | |||
180 Liabilities Total | 872 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 709.00 | |||
195 Of which payables due in more than one year | 164 479.00 | |||
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