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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : COMPLIFE France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2022-02-07 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| Name | COMPLIFE France |
| Siren | 511174013 |
| Closing | 2019-12-31 |
| Registry code | 2901 |
| Registration number | 2172 |
| Management number | 2013B00018 |
| Activity code | 7211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29200 BREST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 258.00 | 258.00 | 258.00 | |
AR Technical installations, industrial equipment and tools | 52 252.00 | 42 796.00 | 9 455.00 | 52 252.00 |
AT Other tangible assets | 29 181.00 | 16 345.00 | 12 836.00 | 29 181.00 |
BH Other financial assets | 3 025.00 | 3 025.00 | 3 025.00 | |
BJ TOTAL (I) | 84 716.00 | 59 400.00 | 25 316.00 | 84 716.00 |
BN Goods in progress | ||||
BX Customers and related accounts | 291 567.00 | 2 445.00 | 289 122.00 | 291 567.00 |
BZ Other receivables | 50 618.00 | 50 618.00 | 50 618.00 | |
CF Cash and cash equivalents | 41 054.00 | 41 054.00 | 41 054.00 | |
CH Prepaid expenses | 940.00 | 940.00 | 940.00 | |
CJ TOTAL (II) | 384 179.00 | 2 445.00 | 381 734.00 | 384 179.00 |
CO Grand total (0 to V) | 468 895.00 | 61 845.00 | 407 050.00 | 468 895.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -8 838.00 | 175 850.00 | -8 838.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 455.00 | -184 688.00 | 3 455.00 | |
DL TOTAL (I) | 16 617.00 | 13 162.00 | 16 617.00 | |
DX Trade payables and related accounts | 263 049.00 | 170 355.00 | 263 049.00 | |
DY Tax and social security liabilities | 127 384.00 | 94 685.00 | 127 384.00 | |
DZ Fixed asset liabilities and related accounts | 3 211.00 | 3 211.00 | ||
EB Prepaid income (2) | 2 414.00 | |||
EC TOTAL (IV) | 390 433.00 | 267 453.00 | 390 433.00 | |
EE Grand total (I to V) | 407 050.00 | 280 615.00 | 407 050.00 | |
EG Accrued income and payables due within one year | 390 433.00 | 267 453.00 | 390 433.00 | |
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