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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : COMTEX - CARBONISAGE DE MOUVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | COMTEX - CARBONISAGE DE MOUVAUX |
| Siren | 885881920 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 18602 |
| Management number | 1958B40192 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 41 627.00 | 41 627.00 | 41 627.00 | |
CF Cash and cash equivalents | 43 924.00 | 43 924.00 | 43 924.00 | |
CJ TOTAL (II) | 85 551.00 | 85 551.00 | 85 551.00 | |
CO Grand total (0 to V) | 85 552.00 | 85 552.00 | 85 552.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 102 294.00 | 102 294.00 | 102 294.00 | |
DD Legal reserve (1) | 10 230.00 | 10 230.00 | 10 230.00 | |
DG Other reserves | 466.00 | 466.00 | 466.00 | |
DH Retained earnings | -75 469.00 | -55 522.00 | -75 469.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 502.00 | -19 947.00 | -20 502.00 | |
DL TOTAL (I) | 17 019.00 | 37 521.00 | 17 019.00 | |
DP Provisions for Risks | 24 000.00 | 24 000.00 | 24 000.00 | |
DR TOTAL (IV) | 24 000.00 | 24 000.00 | 24 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 322.00 | 319.00 | 322.00 | |
DX Trade payables and related accounts | 44 210.00 | 42 824.00 | 44 210.00 | |
EC TOTAL (IV) | 44 532.00 | 43 143.00 | 44 532.00 | |
EE Grand total (I to V) | 85 552.00 | 104 664.00 | 85 552.00 | |
EG Accrued income and payables due within one year | 44 532.00 | 43 143.00 | 44 532.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 20 251.00 | |||
FX Taxes, duties, and similar payments | 251.00 | |||
GF Total Operating Expenses (II) | 20 502.00 | |||
GG - OPERATING RESULT (I - II) | -20 502.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 502.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 813.00 | |||
HH Total exceptional expenses (VIII) | 813.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -813.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 502.00 | 19 947.00 | 20 502.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 502.00 | -19 947.00 | -20 502.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5R Provisions for social security and tax charges on accrued leave | 24 000.00 | 24 000.00 | ||
5Z Total provisions for risks and expenses | 24 000.00 | 24 000.00 | ||
7C Grand total | 24 000.00 | 24 000.00 | ||
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