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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : COMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-06-30 | Complete |
| 2021-03-04 | Partially confidential | 2020-06-30 | Complete |
| Name | COMAX |
| Siren | 753354752 |
| Closing | 2022-06-30 |
| Registry code | 9301 |
| Registration number | 2069 |
| Management number | 2012B05601 |
| Activity code | 4639B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93290 Tremblay-en-France |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 300.00 | 290.00 | 2 009.00 | 2 300.00 |
AH Goodwill | 45 891.00 | 45 891.00 | 45 891.00 | |
AR Technical installations, industrial equipment and tools | 11 897.00 | 11 832.00 | 64.00 | 11 897.00 |
AT Other tangible assets | 57 256.00 | 45 973.00 | 11 282.00 | 57 256.00 |
BF Loans | 4 000.00 | 4 000.00 | 4 000.00 | |
BH Other financial assets | 11 940.00 | 11 940.00 | 11 940.00 | |
BJ TOTAL (I) | 133 284.00 | 58 096.00 | 75 187.00 | 133 284.00 |
BT Goods | 93 158.00 | 93 158.00 | 93 158.00 | |
BX Customers and related accounts | 82 764.00 | 9 103.00 | 73 660.00 | 82 764.00 |
BZ Other receivables | 42 318.00 | 42 318.00 | 42 318.00 | |
CD Marketable securities | 54 450.00 | 54 450.00 | 54 450.00 | |
CF Cash and cash equivalents | 206 709.00 | 206 709.00 | 206 709.00 | |
CH Prepaid expenses | 21 196.00 | 21 196.00 | 21 196.00 | |
CJ TOTAL (II) | 500 596.00 | 9 103.00 | 491 492.00 | 500 596.00 |
CO Grand total (0 to V) | 633 880.00 | 67 200.00 | 566 680.00 | 633 880.00 |
CP Shares due in less than one year | 4 000.00 | 4 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 10.00 | 10.00 | ||
DH Retained earnings | 86 952.00 | 86 952.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 678.00 | 27 678.00 | ||
DL TOTAL (I) | 224 641.00 | 224 641.00 | ||
DP Provisions for Risks | 30 000.00 | 30 000.00 | ||
DR TOTAL (IV) | 30 000.00 | 30 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 49 558.00 | 49 558.00 | ||
DX Trade payables and related accounts | 86 331.00 | 86 331.00 | ||
DY Tax and social security liabilities | 47 094.00 | 47 094.00 | ||
EA Other liabilities | 129 053.00 | 129 053.00 | ||
EC TOTAL (IV) | 312 038.00 | 312 038.00 | ||
EE Grand total (I to V) | 566 680.00 | 566 680.00 | ||
EG Accrued income and payables due within one year | 272 881.00 | 272 881.00 | ||
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