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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : COMCIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Simplified |
| Name | COMCIM |
| Siren | 384167235 |
| Closing | 2021-12-31 |
| Registry code | 1407 |
| Registration number | 3084 |
| Management number | 1996B00016 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14290 Courtonne-les-Deux-Églises |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 671.00 | 8 189.00 | 9 482.00 | 17 671.00 |
040 Financial Assets | 915.00 | 915.00 | 915.00 | |
044 Total Fixed Assets | 18 586.00 | 8 189.00 | 10 396.00 | 18 586.00 |
068 Receivables – Trade and related accounts | 208 800.00 | 208 800.00 | 208 800.00 | |
072 Receivables – Other | 23 850.00 | 23 850.00 | 23 850.00 | |
084 Cash | 134 520.00 | 134 520.00 | 134 520.00 | |
092 Prepaid expenses | 1 791.00 | 1 791.00 | 1 791.00 | |
096 Total Current Assets + Prepaid Expenses | 368 961.00 | 368 961.00 | 368 961.00 | |
110 Total Assets | 387 546.00 | 8 189.00 | 379 357.00 | 387 546.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 141 533.00 | |||
136 Profit for the Year | 11 797.00 | |||
142 Total Equity - Total I | 164 330.00 | |||
154 Provisions for risks and charges - Total II | 12 000.00 | |||
166 Suppliers and related accounts | 8 693.00 | |||
172 Other debts | 194 334.00 | |||
176 Total debts | 203 027.00 | |||
180 Liabilities Total | 379 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 500.00 | |||
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