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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : COMAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-06 | Public | 2019-09-30 | Complete |
| 2019-07-02 | Public | 2018-09-30 | Complete |
| 2018-06-14 | Public | 2017-09-30 | Complete |
| 2017-09-08 | Public | 2016-09-30 | Complete |
| Name | COMAC |
| Siren | 537422123 |
| Closing | 2020-09-30 |
| Registry code | 4401 |
| Registration number | 1791 |
| Management number | 2011B02549 |
| Activity code | 4669B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44390 NORT-SUR-ERDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 160.00 | 1 613.00 | 8 548.00 | 10 160.00 |
BH Other financial assets | 4 700.00 | 4 700.00 | 4 700.00 | |
BJ TOTAL (I) | 15 360.00 | 1 613.00 | 13 748.00 | 15 360.00 |
BT Goods | 333 570.00 | 333 570.00 | 333 570.00 | |
BX Customers and related accounts | 159 457.00 | 159 457.00 | 159 457.00 | |
BZ Other receivables | 3 446.00 | 3 446.00 | 3 446.00 | |
CF Cash and cash equivalents | 302 830.00 | 302 830.00 | 302 830.00 | |
CH Prepaid expenses | 110.00 | 110.00 | 110.00 | |
CJ TOTAL (II) | 799 412.00 | 799 412.00 | 799 412.00 | |
CO Grand total (0 to V) | 814 773.00 | 1 613.00 | 813 160.00 | 814 773.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 53 702.00 | 52 447.00 | 53 702.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 033.00 | 1 254.00 | 40 033.00 | |
DL TOTAL (I) | 104 734.00 | 64 702.00 | 104 734.00 | |
DU Loans and Debts from Credit Institutions (3) | 251 442.00 | 250.00 | 251 442.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 133 703.00 | 242 390.00 | 133 703.00 | |
DX Trade payables and related accounts | 249 387.00 | 242 061.00 | 249 387.00 | |
DY Tax and social security liabilities | 68 577.00 | 30 755.00 | 68 577.00 | |
EA Other liabilities | 5 316.00 | 1 024.00 | 5 316.00 | |
EC TOTAL (IV) | 708 426.00 | 516 482.00 | 708 426.00 | |
EE Grand total (I to V) | 813 160.00 | 581 183.00 | 813 160.00 | |
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