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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : COMBA ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-04-28 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | COMBA ASSOCIES |
| Siren | 393750773 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/004346 |
| Management number | 1994B00086 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 91 469.00 | 91 469.00 | 91 469.00 | |
BJ TOTAL (I) | 91 469.00 | 91 469.00 | 91 469.00 | |
CF Cash and cash equivalents | 32 768.00 | 32 768.00 | 32 768.00 | |
CJ TOTAL (II) | 32 768.00 | 32 768.00 | 32 768.00 | |
CO Grand total (0 to V) | 124 237.00 | 124 237.00 | 124 237.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 292 410.00 | 292 410.00 | 292 410.00 | |
DD Legal reserve (1) | 29 241.00 | 29 241.00 | 29 241.00 | |
DH Retained earnings | -251 805.00 | -250 844.00 | -251 805.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -971.00 | -962.00 | -971.00 | |
DL TOTAL (I) | 68 874.00 | 69 845.00 | 68 874.00 | |
DU Loans and Debts from Credit Institutions (3) | 77.00 | 77.00 | 77.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 845.00 | 54 845.00 | 54 845.00 | |
DX Trade payables and related accounts | 441.00 | 441.00 | 441.00 | |
EC TOTAL (IV) | 55 363.00 | 55 363.00 | 55 363.00 | |
EE Grand total (I to V) | 124 237.00 | 125 208.00 | 124 237.00 | |
EI Including equity loans | 54 845.00 | 54 845.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 971.00 | |||
GF Total Operating Expenses (II) | 971.00 | |||
GG - OPERATING RESULT (I - II) | -971.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -971.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 971.00 | 962.00 | 971.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -971.00 | -962.00 | -971.00 | |
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