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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : COMINH & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-19 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | COMINH & CO |
| Siren | 848864013 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 11392 |
| Management number | 2019B01224 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78110 Le Vésinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 42 281.00 | 2 145.00 | 40 136.00 | 42 281.00 |
028 Tangible Assets | 511 711.00 | 2 675.00 | 509 036.00 | 511 711.00 |
044 Total Fixed Assets | 553 992.00 | 4 820.00 | 549 172.00 | 553 992.00 |
068 Receivables – Trade and related accounts | 1 325.00 | 1 325.00 | 1 325.00 | |
072 Receivables – Other | 259 810.00 | 259 810.00 | 259 810.00 | |
084 Cash | 93 895.00 | 93 895.00 | 93 895.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 355 110.00 | 355 110.00 | 355 110.00 | |
110 Total Assets | 909 102.00 | 4 820.00 | 904 282.00 | 909 102.00 |
120 Share or Individual Capital | 1 560.00 | |||
136 Profit for the Year | -10 053.00 | |||
142 Total Equity - Total I | -8 493.00 | |||
156 Loans and similar debts | 388 027.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 521 748.00 | |||
172 Other debts | 521 748.00 | |||
176 Total debts | 912 775.00 | |||
180 Liabilities Total | 904 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 416 281.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 42 281.00 | 42 281.00 | ||
422 INCREASES Tangible Assets – Land | 74 350.00 | 74 350.00 | ||
432 INCREASES Tangible Assets – Buildings | 297 400.00 | 297 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 250.00 | 2 250.00 | ||
492 Total Fixed Assets (Increases) | 416 281.00 | 416 281.00 | ||
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