Grow your business safely with COMEDIE
All the information you need about COMEDIE to develop and secure your business in France
C
HOME >
CORPORATES
>
COMEDIE >
BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : COMEDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-15 | Partially confidential | 2021-03-31 | Simplified |
| Name | COMEDIE |
| Siren | 394924948 |
| Closing | 2021-03-31 |
| Registry code | 0101 |
| Registration number | 13247 |
| Management number | 1994B00294 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01100 BELLIGNAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
014 Intangible Assets - Other | 9 679.00 | 7 446.00 | 2 233.00 | 9 679.00 |
028 Tangible Assets | 216 890.00 | 201 569.00 | 15 320.00 | 216 890.00 |
040 Financial Assets | 11 551.00 | 11 551.00 | 11 551.00 | |
044 Total Fixed Assets | 245 743.00 | 209 015.00 | 36 727.00 | 245 743.00 |
050 Raw materials, supplies, in progress | 2 585.00 | 2 585.00 | 2 585.00 | |
064 Advances and down payments on orders | 2 552.00 | 2 552.00 | 2 552.00 | |
068 Receivables – Trade and related accounts | 11 730.00 | 11 730.00 | 11 730.00 | |
072 Receivables – Other | 48 862.00 | 48 862.00 | 48 862.00 | |
084 Cash | 20 729.00 | 20 729.00 | 20 729.00 | |
092 Prepaid expenses | 879.00 | 879.00 | 879.00 | |
096 Total Current Assets + Prepaid Expenses | 87 337.00 | 87 337.00 | 87 337.00 | |
110 Total Assets | 333 080.00 | 209 015.00 | 124 064.00 | 333 080.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 41 579.00 | |||
136 Profit for the Year | 7 060.00 | |||
142 Total Equity - Total I | 57 439.00 | |||
156 Loans and similar debts | 33 351.00 | |||
166 Suppliers and related accounts | 18 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137.00 | |||
172 Other debts | 14 945.00 | |||
176 Total debts | 66 625.00 | |||
180 Liabilities Total | 124 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 519.00 | |||
195 Of which payables due in more than one year | 21 818.00 | |||
199 Of which current accounts of debit partners | 2 564.00 | |||
all companies in France
Complete and comprehensive database.
