Grow your business safely with COMBINVEST
All the information you need about COMBINVEST to develop and secure your business in France
C
HOME >
CORPORATES
>
COMBINVEST >
BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : COMBINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| Name | COMBINVEST |
| Siren | 878206358 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/008218 |
| Management number | 2019B00871 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 240 812.00 | 48 142.00 | 192 670.00 | 240 812.00 |
044 Total Fixed Assets | 240 812.00 | 48 142.00 | 192 670.00 | 240 812.00 |
068 Receivables – Trade and related accounts | 2 304.00 | 2 304.00 | 2 304.00 | |
084 Cash | 20 706.00 | 20 706.00 | 20 706.00 | |
096 Total Current Assets + Prepaid Expenses | 23 010.00 | 23 010.00 | 23 010.00 | |
110 Total Assets | 263 822.00 | 48 142.00 | 215 680.00 | 263 822.00 |
120 Share or Individual Capital | 89 200.00 | |||
136 Profit for the Year | -34 907.00 | |||
142 Total Equity - Total I | 54 293.00 | |||
156 Loans and similar debts | 151 274.00 | |||
172 Other debts | 10 112.00 | |||
176 Total debts | 161 386.00 | |||
180 Liabilities Total | 215 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 315.00 | 27 315.00 | ||
232 Total operating income excluding VAT | 27 315.00 | 27 315.00 | ||
242 Other external expenses | 12 108.00 | 12 108.00 | ||
254 Depreciation and amortization | 48 142.00 | 48 142.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 60 307.00 | 60 307.00 | ||
270 Operating profit | -32 992.00 | -32 992.00 | ||
294 Financial expenses | 1 914.00 | 1 914.00 | ||
310 Profit or loss | -34 907.00 | -34 907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 166 013.00 | 166 013.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 74 799.00 | 74 799.00 | ||
490 Total Fixed Assets (Gross Value) | 240 812.00 | 240 812.00 | ||
492 Total Fixed Assets (Increases) | 240 812.00 | 240 812.00 | ||
494 Total Fixed Assets (Decreases) | 240 812.00 | 240 812.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 322.00 | 2 322.00 | ||
378 Amount of deductible VAT on goods and services | 1 027.00 | 1 027.00 | ||
all companies in France
Complete and comprehensive database.
