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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : COMM SYSTEMS LTD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Public | 2018-12-31 | Complete |
| Name | COMM SYSTEMS LTD |
| Siren | 411686173 |
| Closing | 2018-12-31 |
| Registry code | 9711 |
| Registration number | B2020/000903 |
| Management number | 1997B00328 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 148 233.00 | 14 276.00 | 133 957.00 | 148 233.00 |
AT Other tangible assets | 4 667.00 | 4 667.00 | 4 667.00 | |
BJ TOTAL (I) | 152 901.00 | 18 944.00 | 133 957.00 | 152 901.00 |
CO Grand total (0 to V) | 152 901.00 | 18 944.00 | 133 957.00 | 152 901.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | 126 335.00 | 126 335.00 | 126 335.00 | |
DL TOTAL (I) | 133 957.00 | 133 957.00 | 133 957.00 | |
EE Grand total (I to V) | 133 957.00 | 133 957.00 | 133 957.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 152 901.00 | 152 901.00 | ||
I4 DECREASES Grand Total | 152 901.00 | |||
IY DECREASES Total Tangible Fixed Assets | 152 901.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 152 901.00 | 152 901.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 18 944.00 | 18 944.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 18 944.00 | 18 944.00 | ||
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