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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : COMEARTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-19 | Public | 2017-12-31 | Complete |
| Name | COMEARTH |
| Siren | 478562481 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 6480 |
| Management number | 2005B03430 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91400 Orsay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 105 365.00 | 98 668.00 | 6 697.00 | 105 365.00 |
AH Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
AJ Other Intangible Assets | 103 920.00 | 30 270.00 | 73 650.00 | 103 920.00 |
AT Other tangible assets | 639 927.00 | 537 857.00 | 102 070.00 | 639 927.00 |
BH Other financial assets | 72 937.00 | 72 937.00 | 72 937.00 | |
BJ TOTAL (I) | 946 917.00 | 680 395.00 | 266 522.00 | 946 917.00 |
BX Customers and related accounts | 1 352 850.00 | 2 175.00 | 1 350 675.00 | 1 352 850.00 |
BZ Other receivables | 126 642.00 | 126 642.00 | 126 642.00 | |
CF Cash and cash equivalents | 252 419.00 | 252 419.00 | 252 419.00 | |
CH Prepaid expenses | 55 205.00 | 55 205.00 | 55 205.00 | |
CJ TOTAL (II) | 1 787 116.00 | 2 175.00 | 1 784 941.00 | 1 787 116.00 |
CO Grand total (0 to V) | 2 734 033.00 | 682 570.00 | 2 051 463.00 | 2 734 033.00 |
CU Other investments | 13 768.00 | 13 600.00 | 168.00 | 13 768.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DH Retained earnings | 443 190.00 | 252 398.00 | 443 190.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -394 604.00 | 190 792.00 | -394 604.00 | |
DL TOTAL (I) | 89 286.00 | 483 890.00 | 89 286.00 | |
DU Loans and Debts from Credit Institutions (3) | 229 205.00 | 72 138.00 | 229 205.00 | |
DX Trade payables and related accounts | 293 701.00 | 321 552.00 | 293 701.00 | |
DY Tax and social security liabilities | 1 301 620.00 | 1 624 129.00 | 1 301 620.00 | |
EA Other liabilities | 30 502.00 | 26 199.00 | 30 502.00 | |
EB Prepaid income (2) | 107 149.00 | 82 104.00 | 107 149.00 | |
EC TOTAL (IV) | 1 962 177.00 | 2 126 122.00 | 1 962 177.00 | |
EE Grand total (I to V) | 2 051 463.00 | 2 610 012.00 | 2 051 463.00 | |
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