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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : COMETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2019-12-31 | Complete |
| 2020-06-19 | Public | 2018-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | COMETE |
| Siren | 444569891 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 7096 |
| Management number | 2018B00316 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 899.00 | 39.00 | 1 860.00 | 1 899.00 |
BD Other fixed assets | 381.00 | 381.00 | 381.00 | |
BJ TOTAL (I) | 2 280.00 | 39.00 | 2 241.00 | 2 280.00 |
BZ Other receivables | 104 334.00 | 34 487.00 | 69 848.00 | 104 334.00 |
CD Marketable securities | 956 537.00 | 3 720.00 | 952 817.00 | 956 537.00 |
CF Cash and cash equivalents | 118 372.00 | 118 372.00 | 118 372.00 | |
CJ TOTAL (II) | 1 179 243.00 | 38 207.00 | 1 141 037.00 | 1 179 243.00 |
CO Grand total (0 to V) | 1 181 523.00 | 38 246.00 | 1 143 278.00 | 1 181 523.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DE Statutory or contractual reserves | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 1 077 149.00 | 1 378 259.00 | 1 077 149.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 164.00 | 19 890.00 | -2 164.00 | |
DL TOTAL (I) | 1 084 585.00 | 1 407 749.00 | 1 084 585.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 411.00 | 802.00 | 39 411.00 | |
DX Trade payables and related accounts | 19 282.00 | 4 490.00 | 19 282.00 | |
EC TOTAL (IV) | 58 693.00 | 5 293.00 | 58 693.00 | |
EE Grand total (I to V) | 1 143 278.00 | 1 413 042.00 | 1 143 278.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 22 639.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 39.00 | |||
GF Total Operating Expenses (II) | 22 679.00 | |||
GG - OPERATING RESULT (I - II) | -22 678.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GL Other interest and similar income | 24 234.00 | |||
GP Total financial income (V) | 24 234.00 | |||
GQ Financial allocations to depreciation and provisions | 3 720.00 | |||
GU Total financial expenses (VI) | 3 720.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20 514.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 164.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 235.00 | 25 137.00 | 24 235.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 399.00 | 5 246.00 | 26 399.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 164.00 | 19 890.00 | -2 164.00 | |
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