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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : COMM'ARCHIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| Name | COMM'ARCHIT |
| Siren | 803840719 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 11754 |
| Management number | 2014B00841 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45160 OLIVET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 164.00 | |||
AT Other tangible assets | 16 211.00 | |||
BH Other financial assets | 3 168.00 | |||
BJ TOTAL (I) | 21 543.00 | |||
BP Services in progress | 80 516.00 | |||
BX Customers and related accounts | 143 185.00 | |||
BZ Other receivables | 8 847.00 | |||
CF Cash and cash equivalents | 134 373.00 | |||
CH Prepaid expenses | 2 758.00 | |||
CJ TOTAL (II) | 369 679.00 | |||
CO Grand total (0 to V) | 391 222.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 15 000.00 | 30 000.00 | |
DD Legal reserve (1) | 1 500.00 | 100.00 | 1 500.00 | |
DG Other reserves | 37 391.00 | 31 092.00 | 37 391.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 887.00 | 40 555.00 | 25 887.00 | |
DL TOTAL (I) | 94 779.00 | 86 747.00 | 94 779.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | 100 000.00 | 100 000.00 | |
DX Trade payables and related accounts | 81 667.00 | 41 862.00 | 81 667.00 | |
DY Tax and social security liabilities | 113 668.00 | 124 869.00 | 113 668.00 | |
EA Other liabilities | 1 108.00 | 11 230.00 | 1 108.00 | |
EC TOTAL (IV) | 296 443.00 | 277 961.00 | 296 443.00 | |
EE Grand total (I to V) | 391 222.00 | 364 708.00 | 391 222.00 | |
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