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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : COMEBACQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-28 | Partially confidential | 2020-12-31 | Complete |
| Name | COMEBACQ |
| Siren | 848940680 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 1207 |
| Management number | 2019B00202 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59230 ROSULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 633.00 | 201.00 | 4 433.00 | 4 633.00 |
BJ TOTAL (I) | 4 633.00 | 201.00 | 4 433.00 | 4 633.00 |
BV Advances and down payments on orders | 64 449.00 | 64 449.00 | 64 449.00 | |
BX Customers and related accounts | 762 221.00 | 762 221.00 | 762 221.00 | |
BZ Other receivables | 47 646.00 | 47 646.00 | 47 646.00 | |
CF Cash and cash equivalents | 156 732.00 | 156 732.00 | 156 732.00 | |
CJ TOTAL (II) | 1 031 048.00 | 1 031 048.00 | 1 031 048.00 | |
CO Grand total (0 to V) | 1 035 681.00 | 201.00 | 1 035 480.00 | 1 035 681.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 712.00 | 61 712.00 | ||
DL TOTAL (I) | 62 712.00 | 62 712.00 | ||
DU Loans and Debts from Credit Institutions (3) | 714.00 | 714.00 | ||
DW Advances and down payments received on current orders | 427 329.00 | 427 329.00 | ||
DX Trade payables and related accounts | 301 190.00 | 301 190.00 | ||
DY Tax and social security liabilities | 127 961.00 | 127 961.00 | ||
EA Other liabilities | 115 575.00 | 115 575.00 | ||
EC TOTAL (IV) | 972 768.00 | 972 768.00 | ||
EE Grand total (I to V) | 1 035 480.00 | 1 035 480.00 | ||
EG Accrued income and payables due within one year | 118 111.00 | 118 111.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 4 633.00 | |||
I4 DECREASES Grand Total | 4 633.00 | |||
IY DECREASES Total Tangible Fixed Assets | 4 633.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 4 633.00 | |||
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