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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : COME IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-07-31 | Simplified |
| 2022-02-03 | Partially confidential | 2021-07-31 | Simplified |
| 2020-12-16 | Partially confidential | 2020-07-31 | Simplified |
| 2020-01-09 | Partially confidential | 2019-07-31 | Simplified |
| Name | COME IN |
| Siren | 529548588 |
| Closing | 2021-07-31 |
| Registry code | 3801 |
| Registration number | B2022/002101 |
| Management number | 2011B00057 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 381 400.00 | 381 400.00 | 381 400.00 | |
014 Intangible Assets - Other | 12 250.00 | 5 111.00 | 7 139.00 | 12 250.00 |
028 Tangible Assets | 230 996.00 | 71 647.00 | 159 349.00 | 230 996.00 |
044 Total Fixed Assets | 624 646.00 | 76 758.00 | 547 888.00 | 624 646.00 |
060 Merchandise inventory | 66 573.00 | 66 573.00 | 66 573.00 | |
068 Receivables – Trade and related accounts | 14 551.00 | 14 551.00 | 14 551.00 | |
072 Receivables – Other | 16 178.00 | 16 178.00 | 16 178.00 | |
084 Cash | 228 425.00 | 228 425.00 | 228 425.00 | |
092 Prepaid expenses | 25 356.00 | 25 356.00 | 25 356.00 | |
096 Total Current Assets + Prepaid Expenses | 351 083.00 | 351 083.00 | 351 083.00 | |
110 Total Assets | 975 729.00 | 76 758.00 | 898 971.00 | 975 729.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 349 898.00 | |||
136 Profit for the Year | 132 055.00 | |||
140 Regulated Provisions | 13 163.00 | |||
142 Total Equity - Total I | 539 116.00 | |||
156 Loans and similar debts | 180 688.00 | |||
166 Suppliers and related accounts | 43 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 317.00 | |||
172 Other debts | 135 539.00 | |||
176 Total debts | 359 855.00 | |||
180 Liabilities Total | 898 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 497.00 | |||
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