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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : COMALAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Complete |
| 2022-04-21 | Public | 2021-12-31 | Complete |
| 2021-05-07 | Public | 2020-12-31 | Complete |
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| Name | COMALAV |
| Siren | 821852050 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 1471 |
| Management number | 2016B00569 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59530 RUESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 149 730.00 | 149 730.00 | 149 730.00 | |
CF Cash and cash equivalents | 1 631.00 | 1 631.00 | 1 631.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 631.00 | 1 631.00 | 1 631.00 | |
CO Grand total (0 to V) | 151 361.00 | 151 361.00 | 151 361.00 | |
CU Other investments | 149 700.00 | 149 700.00 | 149 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 1 459.00 | 922.00 | 1 459.00 | |
DG Other reserves | 27 711.00 | 17 498.00 | 27 711.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 523.00 | 10 749.00 | 4 523.00 | |
DL TOTAL (I) | 108 693.00 | 104 170.00 | 108 693.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 065.00 | 39 826.00 | 33 065.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 853.00 | 4 538.00 | 7 853.00 | |
DX Trade payables and related accounts | 1 092.00 | 1 012.00 | 1 092.00 | |
DY Tax and social security liabilities | 659.00 | 961.00 | 659.00 | |
EC TOTAL (IV) | 42 668.00 | 46 336.00 | 42 668.00 | |
EE Grand total (I to V) | 151 361.00 | 150 506.00 | 151 361.00 | |
EG Accrued income and payables due within one year | 16 460.00 | 13 302.00 | 16 460.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 12.00 | 11.00 | 12.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 738.00 | |||
FX Taxes, duties, and similar payments | 254.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 938.00 | |||
GF Total Operating Expenses (II) | 2 930.00 | |||
GG - OPERATING RESULT (I - II) | -2 930.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8 000.00 | |||
GP Total financial income (V) | 8 000.00 | |||
GR Interest and similar expenses | 546.00 | |||
GU Total financial expenses (VI) | 546.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 454.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 523.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 000.00 | 14 000.00 | 8 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 477.00 | 3 251.00 | 3 477.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 523.00 | 10 749.00 | 4 523.00 | |
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