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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : LACOMTEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-05 | Partially confidential | 2017-12-31 | Complete |
| Name | LACOMTEX |
| Siren | 429092117 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3023 |
| Management number | 2003B02097 |
| Activity code | 4616Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 29 853.00 | 10 064.00 | 19 790.00 | 29 853.00 |
BB Receivables related to investments | 120 000.00 | 120 000.00 | 120 000.00 | |
BJ TOTAL (I) | 149 953.00 | 10 064.00 | 139 890.00 | 149 953.00 |
BX Customers and related accounts | 45 690.00 | 45 690.00 | 45 690.00 | |
BZ Other receivables | 22 625.00 | 22 625.00 | 22 625.00 | |
CD Marketable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
CF Cash and cash equivalents | 260 138.00 | 260 138.00 | 260 138.00 | |
CH Prepaid expenses | 281.00 | 281.00 | 281.00 | |
CJ TOTAL (II) | 353 734.00 | 353 734.00 | 353 734.00 | |
CO Grand total (0 to V) | 503 687.00 | 10 064.00 | 493 624.00 | 503 687.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 7 622.00 | 200 000.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 250 960.00 | 415 680.00 | 250 960.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 060.00 | 47 657.00 | 12 060.00 | |
DL TOTAL (I) | 463 782.00 | 471 722.00 | 463 782.00 | |
DU Loans and Debts from Credit Institutions (3) | 66.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 3 660.00 | 4 227.00 | 3 660.00 | |
DX Trade payables and related accounts | 2 308.00 | 4 548.00 | 2 308.00 | |
DY Tax and social security liabilities | 14 943.00 | 14 598.00 | 14 943.00 | |
EA Other liabilities | 8 929.00 | 8 929.00 | ||
EC TOTAL (IV) | 29 841.00 | 23 438.00 | 29 841.00 | |
EE Grand total (I to V) | 493 624.00 | 495 160.00 | 493 624.00 | |
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