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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : COM VI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-21 | Partially confidential | 2020-09-30 | Simplified |
| Name | COM VI |
| Siren | 514484187 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/001748 |
| Management number | 2009B02670 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31850 MONDOUZIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 500.00 | 49 500.00 | 49 500.00 | |
028 Tangible Assets | 903.00 | 903.00 | 903.00 | |
040 Financial Assets | 718.00 | 718.00 | 718.00 | |
044 Total Fixed Assets | 51 121.00 | 903.00 | 50 218.00 | 51 121.00 |
068 Receivables – Trade and related accounts | 72 388.00 | 72 388.00 | 72 388.00 | |
072 Receivables – Other | 3 626.00 | 3 626.00 | 3 626.00 | |
084 Cash | 31 869.00 | 31 869.00 | 31 869.00 | |
092 Prepaid expenses | 525.00 | 525.00 | 525.00 | |
096 Total Current Assets + Prepaid Expenses | 108 410.00 | 108 410.00 | 108 410.00 | |
110 Total Assets | 159 532.00 | 903.00 | 158 629.00 | 159 532.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 87 322.00 | |||
136 Profit for the Year | 283.00 | |||
142 Total Equity - Total I | 89 805.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 19 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 404.00 | |||
172 Other debts | 29 508.00 | |||
176 Total debts | 68 823.00 | |||
180 Liabilities Total | 158 629.00 | |||
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