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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : COMPTABILITE FINANCE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2017-12-31 | Complete |
| 2019-05-06 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| 2017-05-10 | Partially confidential | 2015-12-31 | Complete |
| Name | COMPTABILITE FINANCE GESTION |
| Siren | 324958073 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 1679 |
| Management number | 1982B00125 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14280 Saint-Contest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 111 942.00 | 97 449.00 | 14 493.00 | 111 942.00 |
AH Goodwill | 261 311.00 | 261 311.00 | 261 311.00 | |
AT Other tangible assets | 329 923.00 | 283 582.00 | 46 341.00 | 329 923.00 |
BF Loans | 4 445.00 | 4 445.00 | 4 445.00 | |
BH Other financial assets | 19 000.00 | 19 000.00 | 19 000.00 | |
BJ TOTAL (I) | 726 621.00 | 381 031.00 | 345 590.00 | 726 621.00 |
BP Services in progress | 19 870.00 | 19 870.00 | 19 870.00 | |
BV Advances and down payments on orders | 2 456.00 | 2 456.00 | 2 456.00 | |
BX Customers and related accounts | 434 918.00 | 13 721.00 | 421 197.00 | 434 918.00 |
BZ Other receivables | 3 165.00 | 3 165.00 | 3 165.00 | |
CD Marketable securities | 440 745.00 | 440 745.00 | 440 745.00 | |
CF Cash and cash equivalents | 718 900.00 | 718 900.00 | 718 900.00 | |
CH Prepaid expenses | 30 646.00 | 30 646.00 | 30 646.00 | |
CJ TOTAL (II) | 1 650 700.00 | 13 721.00 | 1 636 980.00 | 1 650 700.00 |
CO Grand total (0 to V) | 2 377 322.00 | 394 752.00 | 1 982 570.00 | 2 377 322.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DG Other reserves | 206 172.00 | 206 172.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 720 145.00 | 720 145.00 | ||
DL TOTAL (I) | 1 146 318.00 | 1 146 318.00 | ||
DP Provisions for Risks | 23 312.00 | 23 312.00 | ||
DR TOTAL (IV) | 23 312.00 | 23 312.00 | ||
DX Trade payables and related accounts | 89 891.00 | 89 891.00 | ||
DY Tax and social security liabilities | 530 311.00 | 530 311.00 | ||
EB Prepaid income (2) | 192 738.00 | 192 738.00 | ||
EC TOTAL (IV) | 812 940.00 | 812 940.00 | ||
EE Grand total (I to V) | 1 982 570.00 | 1 982 570.00 | ||
EG Accrued income and payables due within one year | 812 940.00 | 812 940.00 | ||
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