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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : COMTAT VENAISSIN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Complete |
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | COMTAT VENAISSIN IMMOBILIER |
| Siren | 429480304 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 13229 |
| Management number | 2000B40073 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 276 857.00 | 276 857.00 | 276 857.00 | |
AT Other tangible assets | 41 405.00 | 34 401.00 | 7 005.00 | 41 405.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 318 292.00 | 34 401.00 | 283 892.00 | 318 292.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 11 664.00 | 750.00 | 10 914.00 | 11 664.00 |
BZ Other receivables | 1 657.00 | 1 657.00 | 1 657.00 | |
CF Cash and cash equivalents | 298 336.00 | 298 336.00 | 298 336.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 311 657.00 | 750.00 | 310 907.00 | 311 657.00 |
CO Grand total (0 to V) | 629 950.00 | 35 151.00 | 594 799.00 | 629 950.00 |
CP Shares due in less than one year | 30.00 | 30.00 | ||
CR Shares due in more than one year | 30.00 | 30.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 197 480.00 | 168 793.00 | 197 480.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 159 920.00 | 108 687.00 | 159 920.00 | |
DL TOTAL (I) | 379 400.00 | 299 480.00 | 379 400.00 | |
DU Loans and Debts from Credit Institutions (3) | 63 798.00 | 97 874.00 | 63 798.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25.00 | 254.00 | 25.00 | |
DX Trade payables and related accounts | 2 907.00 | 10 679.00 | 2 907.00 | |
DY Tax and social security liabilities | 60 669.00 | 65 386.00 | 60 669.00 | |
EA Other liabilities | 88 000.00 | 83 170.00 | 88 000.00 | |
EC TOTAL (IV) | 215 399.00 | 257 364.00 | 215 399.00 | |
EE Grand total (I to V) | 594 799.00 | 556 844.00 | 594 799.00 | |
EG Accrued income and payables due within one year | 215 399.00 | 257 364.00 | 215 399.00 | |
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