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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : COMMARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-12-31 | Simplified |
| 2019-06-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | COMMARD |
| Siren | 431550052 |
| Closing | 2022-12-31 |
| Registry code | 5751 |
| Registration number | 2282 |
| Management number | 2000B00398 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57220 Holling |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 263 870.00 | 194 076.00 | 69 793.00 | 263 870.00 |
044 Total Fixed Assets | 263 870.00 | 194 076.00 | 69 793.00 | 263 870.00 |
072 Receivables – Other | 5 274.00 | 5 274.00 | 5 274.00 | |
084 Cash | 310 282.00 | 310 282.00 | 310 282.00 | |
096 Total Current Assets + Prepaid Expenses | 315 556.00 | 315 556.00 | 315 556.00 | |
110 Total Assets | 315 556.00 | 315 556.00 | 315 556.00 | |
120 Share or Individual Capital | 92 600.00 | |||
126 Legal Reserve | 9 260.00 | |||
134 Retained Earnings | -43 826.00 | |||
136 Profit for the Year | 188 200.00 | |||
142 Total Equity - Total I | 246 234.00 | |||
166 Suppliers and related accounts | 3 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 982.00 | |||
172 Other debts | 65 748.00 | |||
176 Total debts | 69 322.00 | |||
180 Liabilities Total | 315 556.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 311 417.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 263 870.00 | 263 870.00 | ||
494 Total Fixed Assets (Decreases) | 263 870.00 | 263 870.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 249 891.00 | 249 891.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 283.00 | 2 283.00 | ||
378 Amount of deductible VAT on goods and services | 41.00 | 41.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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