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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : COMBIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2021-01-15 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2019-03-22 | Public | 2016-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2014-12-31 | Complete |
| Name | COMBIN |
| Siren | 501502058 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 81025 |
| Management number | 2007B25663 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 598.00 | 3 598.00 | 3 598.00 | |
CF Cash and cash equivalents | 786.00 | 786.00 | 786.00 | |
CJ TOTAL (II) | 4 384.00 | 4 384.00 | 4 384.00 | |
CO Grand total (0 to V) | 4 384.00 | 4 384.00 | 4 384.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -6 127.00 | -471.00 | -6 127.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -647.00 | -5 656.00 | -647.00 | |
DL TOTAL (I) | 1 476.00 | 2 123.00 | 1 476.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 945.00 | |||
DX Trade payables and related accounts | 2 054.00 | 1 920.00 | 2 054.00 | |
EA Other liabilities | 854.00 | 2 061.00 | 854.00 | |
EC TOTAL (IV) | 2 908.00 | 5 926.00 | 2 908.00 | |
EE Grand total (I to V) | 4 384.00 | 8 050.00 | 4 384.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2 061.00 | |||
FR Total operating income (I) | 2 061.00 | |||
FW Other purchases and external expenses | 2 730.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 730.00 | |||
GG - OPERATING RESULT (I - II) | -669.00 | |||
GJ Financial income from other securities and fixed asset receivables | 22.00 | |||
GP Total financial income (V) | 22.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 22.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -647.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 083.00 | 2 083.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 730.00 | 5 656.00 | 2 730.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -647.00 | -5 656.00 | -647.00 | |
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