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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : COMESCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| Name | COMESCA |
| Siren | 799165733 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 14787 |
| Management number | 2013B02839 |
| Activity code | 7820Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44300 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 350.00 | 1 350.00 | 1 350.00 | |
AH Goodwill | 57 775.00 | 57 775.00 | 57 775.00 | |
AT Other tangible assets | 6 294.00 | 2 781.00 | 3 513.00 | 6 294.00 |
BH Other financial assets | 920.00 | 920.00 | 920.00 | |
BJ TOTAL (I) | 66 339.00 | 4 131.00 | 62 208.00 | 66 339.00 |
BX Customers and related accounts | 242 084.00 | 242 084.00 | 242 084.00 | |
BZ Other receivables | 26 340.00 | 26 340.00 | 26 340.00 | |
CF Cash and cash equivalents | 74 644.00 | 74 644.00 | 74 644.00 | |
CH Prepaid expenses | 1 403.00 | 1 403.00 | 1 403.00 | |
CJ TOTAL (II) | 344 471.00 | 344 471.00 | 344 471.00 | |
CO Grand total (0 to V) | 410 810.00 | 4 131.00 | 406 680.00 | 410 810.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 112 875.00 | 112 875.00 | 112 875.00 | |
DH Retained earnings | -39 928.00 | -44 825.00 | -39 928.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 726.00 | 4 898.00 | 86 726.00 | |
DL TOTAL (I) | 159 673.00 | 72 947.00 | 159 673.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 000.00 | 10 595.00 | 80 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79.00 | 10 963.00 | 79.00 | |
DX Trade payables and related accounts | 4 933.00 | 7 609.00 | 4 933.00 | |
DY Tax and social security liabilities | 161 995.00 | 114 710.00 | 161 995.00 | |
EA Other liabilities | 534.00 | |||
EC TOTAL (IV) | 247 007.00 | 144 412.00 | 247 007.00 | |
EE Grand total (I to V) | 406 680.00 | 217 359.00 | 406 680.00 | |
EG Accrued income and payables due within one year | 167 007.00 | 144 412.00 | 167 007.00 | |
EI Including equity loans | 79.00 | 79.00 | ||
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