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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : COMERISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Complete |
| Name | COMERISA |
| Siren | 908553316 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/006988 |
| Management number | 2021B02850 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 10 013.00 | 10 013.00 | 10 013.00 | |
CJ TOTAL (II) | 10 013.00 | 10 013.00 | 10 013.00 | |
CO Grand total (0 to V) | 10 013.00 | 10 013.00 | 10 013.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DL TOTAL (I) | 10 000.00 | 10 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13.00 | 13.00 | ||
EC TOTAL (IV) | 13.00 | 13.00 | ||
EE Grand total (I to V) | 10 013.00 | 10 013.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 13.00 | 13.00 | 13.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 10 013.00 | 10 013.00 | 10 013.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 013.00 | 10 013.00 | 10 013.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13.00 | 13.00 | 13.00 | |
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