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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : COME BACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-23 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-07 | Partially confidential | 2020-06-30 | Complete |
| 2019-02-11 | Partially confidential | 2018-06-30 | Complete |
| Name | COME BACK |
| Siren | 824203590 |
| Closing | 2021-06-30 |
| Registry code | 3701 |
| Registration number | 12819 |
| Management number | 2017B01206 |
| Activity code | 1071C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37600 LOCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 28 134.00 | 28 134.00 | 28 134.00 | |
AR Technical installations, industrial equipment and tools | 135 163.00 | 73 411.00 | 61 752.00 | 135 163.00 |
AT Other tangible assets | 297 484.00 | 82 535.00 | 214 949.00 | 297 484.00 |
BH Other financial assets | 1 460.00 | 1 460.00 | 1 460.00 | |
BJ TOTAL (I) | 462 241.00 | 155 946.00 | 306 295.00 | 462 241.00 |
BL Raw materials, supplies | 10 346.00 | 10 346.00 | 10 346.00 | |
BR Intermediate and finished products | 474.00 | 474.00 | 474.00 | |
BT Goods | 1 687.00 | 1 687.00 | 1 687.00 | |
BX Customers and related accounts | 4 023.00 | 4 023.00 | 4 023.00 | |
BZ Other receivables | 52 654.00 | 52 654.00 | 52 654.00 | |
CF Cash and cash equivalents | 117 667.00 | 117 667.00 | 117 667.00 | |
CH Prepaid expenses | 3 572.00 | 3 572.00 | 3 572.00 | |
CJ TOTAL (II) | 190 424.00 | 190 424.00 | 190 424.00 | |
CO Grand total (0 to V) | 652 666.00 | 155 946.00 | 496 719.00 | 652 666.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 53 726.00 | 37 006.00 | 53 726.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 642.00 | 106 721.00 | 109 642.00 | |
DL TOTAL (I) | 164 468.00 | 144 826.00 | 164 468.00 | |
DU Loans and Debts from Credit Institutions (3) | 187 365.00 | 222 401.00 | 187 365.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 700.00 | 2 700.00 | 15 700.00 | |
DW Advances and down payments received on current orders | 1 154.00 | 502.00 | 1 154.00 | |
DX Trade payables and related accounts | 53 250.00 | 52 461.00 | 53 250.00 | |
DY Tax and social security liabilities | 74 782.00 | 83 598.00 | 74 782.00 | |
EC TOTAL (IV) | 332 251.00 | 361 663.00 | 332 251.00 | |
EE Grand total (I to V) | 496 719.00 | 506 489.00 | 496 719.00 | |
EG Accrued income and payables due within one year | 192 520.00 | 173 795.00 | 192 520.00 | |
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