Grow your business safely with COM 1 PACT
All the information you need about COM 1 PACT to develop and secure your business in France
C
HOME >
CORPORATES
>
COM 1 PACT >
BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : COM 1 PACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | COM 1 PACT |
| Siren | 477866958 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 4173 |
| Management number | 2004B02040 |
| Activity code | 4690Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95570 Bouffémont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 973.00 | 973.00 | 973.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 973.00 | 973.00 | 973.00 | |
068 Receivables – Trade and related accounts | 10 439.00 | 10 439.00 | 10 439.00 | |
072 Receivables – Other | ||||
084 Cash | 25 073.00 | 25 073.00 | 25 073.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 35 512.00 | 35 512.00 | 35 512.00 | |
110 Total Assets | 36 485.00 | 973.00 | 35 512.00 | 36 485.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 63 378.00 | |||
136 Profit for the Year | -45 015.00 | |||
142 Total Equity - Total I | 23 863.00 | |||
166 Suppliers and related accounts | 8 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 008.00 | |||
172 Other debts | 3 464.00 | |||
176 Total debts | 11 649.00 | |||
180 Liabilities Total | 35 512.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 023.00 | 24 023.00 | ||
494 Total Fixed Assets (Decreases) | 23 050.00 | 23 050.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 483.00 | 6 483.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 17 000.00 | 17 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 10 517.00 | 10 517.00 | ||
all companies in France
Complete and comprehensive database.
