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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : SASU COMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-09 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-14 | Partially confidential | 2020-09-30 | Simplified |
| Name | SASU COMES |
| Siren | 853877645 |
| Closing | 2021-09-30 |
| Registry code | 6601 |
| Registration number | B2021/014020 |
| Management number | 2019B01282 |
| Activity code | 4322A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 814.00 | 726.00 | 1 088.00 | 1 814.00 |
044 Total Fixed Assets | 1 814.00 | 726.00 | 1 088.00 | 1 814.00 |
068 Receivables – Trade and related accounts | 11 661.00 | 11 661.00 | 11 661.00 | |
072 Receivables – Other | 3 202.00 | 3 202.00 | 3 202.00 | |
084 Cash | 33 038.00 | 33 038.00 | 33 038.00 | |
096 Total Current Assets + Prepaid Expenses | 47 901.00 | 47 901.00 | 47 901.00 | |
110 Total Assets | 49 715.00 | 726.00 | 48 989.00 | 49 715.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 929.00 | |||
136 Profit for the Year | 16 932.00 | |||
142 Total Equity - Total I | 26 961.00 | |||
166 Suppliers and related accounts | 4 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 622.00 | |||
172 Other debts | 17 790.00 | |||
176 Total debts | 22 028.00 | |||
180 Liabilities Total | 48 989.00 | |||
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