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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : COMETH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-09-30 | Complete |
| 2022-03-14 | Public | 2021-09-30 | Complete |
| 2021-02-22 | Public | 2020-09-30 | Complete |
| Name | COMETH |
| Siren | 853934578 |
| Closing | 2020-09-30 |
| Registry code | 7102 |
| Registration number | 672 |
| Management number | 2019B00585 |
| Activity code | 3521Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71380 ALLERIOT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 300.00 | 2 861.00 | 12 439.00 | 15 300.00 |
AX Advances and down payments | 43 499.00 | 43 499.00 | 43 499.00 | |
BJ TOTAL (I) | 58 799.00 | 2 861.00 | 55 938.00 | 58 799.00 |
BZ Other receivables | 88 097.00 | 88 097.00 | 88 097.00 | |
CF Cash and cash equivalents | 61 489.00 | 61 489.00 | 61 489.00 | |
CJ TOTAL (II) | 149 585.00 | 149 585.00 | 149 585.00 | |
CO Grand total (0 to V) | 208 384.00 | 2 861.00 | 205 523.00 | 208 384.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 863.00 | -8 863.00 | ||
DJ Investment subsidies | 10 003.00 | 10 003.00 | ||
DL TOTAL (I) | 11 140.00 | 11 140.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 110 651.00 | 110 651.00 | ||
DX Trade payables and related accounts | 65 358.00 | 65 358.00 | ||
DY Tax and social security liabilities | 9 320.00 | 9 320.00 | ||
DZ Fixed asset liabilities and related accounts | 9 054.00 | 9 054.00 | ||
EC TOTAL (IV) | 194 383.00 | 194 383.00 | ||
EE Grand total (I to V) | 205 523.00 | 205 523.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 775.00 | |||
FX Taxes, duties, and similar payments | 25.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 861.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 8 662.00 | |||
GG - OPERATING RESULT (I - II) | -8 662.00 | |||
GR Interest and similar expenses | 201.00 | |||
GU Total financial expenses (VI) | 201.00 | |||
GV - FINANCIAL INCOME (V - VI) | -201.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 863.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 863.00 | 8 863.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 863.00 | -8 863.00 | ||
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