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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : COMEPOR EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-25 | Partially confidential | 2021-06-30 | Complete |
| 2019-02-14 | Public | 2018-06-30 | Complete |
| 2018-04-19 | Public | 2017-06-30 | Complete |
| 2017-08-23 | Public | 2016-06-30 | Complete |
| Name | COMEPOR EST |
| Siren | 794107953 |
| Closing | 2021-06-30 |
| Registry code | 6752 |
| Registration number | 15464 |
| Management number | 2013B01492 |
| Activity code | 2511Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 574.00 | 4 574.00 | 4 574.00 | |
AH Goodwill | 1.00 | 1.00 | 1.00 | 1.00 |
AR Technical installations, industrial equipment and tools | 53 178.00 | 37 572.00 | 15 606.00 | 53 178.00 |
AT Other tangible assets | 121 319.00 | 76 520.00 | 44 799.00 | 121 319.00 |
BH Other financial assets | 3 878.00 | 3 878.00 | 3 878.00 | |
BJ TOTAL (I) | 182 950.00 | 118 666.00 | 64 284.00 | 182 950.00 |
BL Raw materials, supplies | 24 200.00 | 24 200.00 | 24 200.00 | |
BN Goods in progress | 25 466.00 | 25 466.00 | 25 466.00 | |
BX Customers and related accounts | 181 432.00 | 181 432.00 | 181 432.00 | |
BZ Other receivables | 12 435.00 | 12 435.00 | 12 435.00 | |
CF Cash and cash equivalents | 345 013.00 | 345 013.00 | 345 013.00 | |
CH Prepaid expenses | 7 149.00 | 7 149.00 | 7 149.00 | |
CJ TOTAL (II) | 595 696.00 | 595 696.00 | 595 696.00 | |
CO Grand total (0 to V) | 778 645.00 | 118 666.00 | 659 980.00 | 778 645.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 262 256.00 | 177 765.00 | 262 256.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 885.00 | 94 492.00 | 69 885.00 | |
DJ Investment subsidies | 1 520.00 | |||
DL TOTAL (I) | 365 141.00 | 306 776.00 | 365 141.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | 100 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 654.00 | 21 016.00 | 37 654.00 | |
DX Trade payables and related accounts | 78 428.00 | 88 277.00 | 78 428.00 | |
DY Tax and social security liabilities | 77 906.00 | 52 624.00 | 77 906.00 | |
EA Other liabilities | 851.00 | 7 318.00 | 851.00 | |
EC TOTAL (IV) | 294 838.00 | 169 235.00 | 294 838.00 | |
EE Grand total (I to V) | 659 980.00 | 476 011.00 | 659 980.00 | |
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