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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : ETABLISSSEMENTS COMBE PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Partially confidential | 2020-03-31 | Complete |
| 2019-05-17 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-27 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-05 | Partially confidential | 2017-03-31 | Complete |
| Name | ETABLISSEMENTS COMBE PERE ET FILS |
| Siren | 310025234 |
| Closing | 2020-03-31 |
| Registry code | 4202 |
| Registration number | B2021/004191 |
| Management number | 1977B50033 |
| Activity code | 4322A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42170 SAINT-JUST-SAINT-RAMBERT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 14 483.00 | 14 483.00 | 14 483.00 | |
AP Buildings | 2 958.00 | 2 958.00 | 2 958.00 | |
AR Technical installations, industrial equipment and tools | 2 880.00 | 2 880.00 | 2 880.00 | |
AT Other tangible assets | 139 202.00 | 124 936.00 | 14 266.00 | 139 202.00 |
BD Other fixed assets | 153.00 | 153.00 | 153.00 | |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 160 175.00 | 130 773.00 | 29 402.00 | 160 175.00 |
BL Raw materials, supplies | 26 031.00 | 26 031.00 | 26 031.00 | |
BP Services in progress | 26 421.00 | 26 421.00 | 26 421.00 | |
BX Customers and related accounts | 227 834.00 | 227 834.00 | 227 834.00 | |
BZ Other receivables | 60 669.00 | 60 669.00 | 60 669.00 | |
CF Cash and cash equivalents | 408 521.00 | 408 521.00 | 408 521.00 | |
CH Prepaid expenses | 2 853.00 | 2 853.00 | 2 853.00 | |
CJ TOTAL (II) | 752 330.00 | 752 330.00 | 752 330.00 | |
CO Grand total (0 to V) | 912 505.00 | 130 773.00 | 781 731.00 | 912 505.00 |
CP Shares due in less than one year | 500.00 | 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DE Statutory or contractual reserves | 371 409.00 | 266 619.00 | 371 409.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 514.00 | 194 790.00 | 64 514.00 | |
DL TOTAL (I) | 490 923.00 | 516 409.00 | 490 923.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 105 699.00 | |||
DX Trade payables and related accounts | 160 040.00 | 124 295.00 | 160 040.00 | |
DY Tax and social security liabilities | 122 965.00 | 233 808.00 | 122 965.00 | |
EA Other liabilities | 7 803.00 | 14 623.00 | 7 803.00 | |
EB Prepaid income (2) | 2 743.00 | |||
EC TOTAL (IV) | 290 808.00 | 481 167.00 | 290 808.00 | |
EE Grand total (I to V) | 781 731.00 | 997 576.00 | 781 731.00 | |
EG Accrued income and payables due within one year | 290 808.00 | 491 236.00 | 290 808.00 | |
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