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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : LE COMBAREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-03-31 | Complete |
| 2021-07-02 | Partially confidential | 2021-03-31 | Complete |
| 2021-05-11 | Partially confidential | 2018-12-31 | Complete |
| 2020-10-14 | Partially confidential | 2020-03-31 | Complete |
| Name | LE COMBAREL |
| Siren | 801763863 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 26032 |
| Management number | 2014B03140 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92330 Sceaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 681 966.00 | 681 966.00 | 681 966.00 | |
BZ Other receivables | 2 153.00 | 2 153.00 | 2 153.00 | |
CF Cash and cash equivalents | 345 542.00 | 345 542.00 | 345 542.00 | |
CJ TOTAL (II) | 347 694.00 | 347 694.00 | 347 694.00 | |
CO Grand total (0 to V) | 1 029 660.00 | 1 029 660.00 | 1 029 660.00 | |
CU Other investments | 681 966.00 | 681 966.00 | 681 966.00 | |
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 396 718.00 | 235 297.00 | 396 718.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 415 345.00 | 161 422.00 | 415 345.00 | |
DK Regulated provisions | 8 253.00 | 6 419.00 | 8 253.00 | |
DL TOTAL (I) | 831 317.00 | 414 137.00 | 831 317.00 | |
DU Loans and Debts from Credit Institutions (3) | 89 895.00 | 142 764.00 | 89 895.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 105 201.00 | 180 213.00 | 105 201.00 | |
DX Trade payables and related accounts | 1 996.00 | 15 400.00 | 1 996.00 | |
DY Tax and social security liabilities | 1 251.00 | 53.00 | 1 251.00 | |
EC TOTAL (IV) | 198 343.00 | 338 430.00 | 198 343.00 | |
EE Grand total (I to V) | 1 029 660.00 | 752 567.00 | 1 029 660.00 | |
EG Accrued income and payables due within one year | 162 115.00 | 162 115.00 | ||
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