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THE LIST OF BALANCE SHEET : Com3X

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-08 Partially confidential 2021-12-31 Complete
NameCom3X
Siren881414908
Closing2021-12-31
Registry code 7802
Registration number 23603
Management number2020B00847
Activity code 7490B
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-12-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address95470 Fosses
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 2 677.00
CF Cash and cash equivalents 42 906.00
CJ TOTAL (II) 45 584.00
CO Grand total (0 to V) 45 584.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 20 774.00 20 774.00
DL TOTAL (I) 21 774.00 21 774.00
DW Advances and down payments received on current orders 2 797.00 2 797.00
DX Trade payables and related accounts -88.00 -88.00
DY Tax and social security liabilities 3 636.00 3 636.00
EA Other liabilities 17 464.00 17 464.00
EC TOTAL (IV) 23 809.00 23 809.00
EE Grand total (I to V) 45 584.00 45 584.00

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