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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : Communication immobilière, évaluation et recouvrement Comier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2022-07-20 | Public | 2021-12-31 | Complete |
| Name | Communication immobilière, évaluation et recouvrement Comier |
| Siren | 901466839 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 7143 |
| Management number | 2021B00631 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16500 Confolens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 204.00 | 204.00 | 204.00 | |
092 Prepaid expenses | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 341.00 | 341.00 | 341.00 | |
110 Total Assets | 341.00 | 341.00 | 341.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 716.00 | |||
142 Total Equity - Total I | -1 616.00 | |||
166 Suppliers and related accounts | 624.00 | |||
172 Other debts | 1 332.00 | |||
176 Total debts | 1 956.00 | |||
180 Liabilities Total | 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 715.00 | 1 715.00 | ||
264 Total operating expenses | 1 716.00 | 1 716.00 | ||
270 Operating profit | -1 716.00 | -1 716.00 | ||
310 Profit or loss | -1 716.00 | -1 716.00 | ||
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