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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : COMPTANORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-06-30 | Complete |
| 2020-01-14 | Public | 2019-06-30 | Complete |
| 2018-01-15 | Public | 2017-06-30 | Complete |
| Name | COMPTANORD |
| Siren | 478518962 |
| Closing | 2021-06-30 |
| Registry code | 7802 |
| Registration number | 9895 |
| Management number | 2004B02130 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95700 Roissy-en-France |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 987.00 | 2 987.00 | 2 987.00 | |
AH Goodwill | 127 571.00 | 127 571.00 | 127 571.00 | |
AT Other tangible assets | 49 321.00 | 33 294.00 | 16 027.00 | 49 321.00 |
BH Other financial assets | 7 474.00 | 7 474.00 | 7 474.00 | |
BJ TOTAL (I) | 187 353.00 | 36 281.00 | 151 072.00 | 187 353.00 |
BX Customers and related accounts | 503 666.00 | 503 666.00 | 503 666.00 | |
BZ Other receivables | 186 926.00 | 186 926.00 | 186 926.00 | |
CF Cash and cash equivalents | 4 798.00 | 4 798.00 | 4 798.00 | |
CH Prepaid expenses | 2 393.00 | 2 393.00 | 2 393.00 | |
CJ TOTAL (II) | 697 782.00 | 697 782.00 | 697 782.00 | |
CO Grand total (0 to V) | 885 135.00 | 36 281.00 | 848 854.00 | 885 135.00 |
CP Shares due in less than one year | 7 474.00 | 7 474.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 425 150.00 | 425 150.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 115.00 | 48 115.00 | ||
DL TOTAL (I) | 482 065.00 | 482 065.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 917.00 | 27 917.00 | ||
DX Trade payables and related accounts | 14 925.00 | 14 925.00 | ||
DY Tax and social security liabilities | 216 020.00 | 216 020.00 | ||
EA Other liabilities | 4 140.00 | 4 140.00 | ||
EB Prepaid income (2) | 103 788.00 | 103 788.00 | ||
EC TOTAL (IV) | 366 790.00 | 366 790.00 | ||
EE Grand total (I to V) | 848 854.00 | 848 854.00 | ||
EG Accrued income and payables due within one year | 366 790.00 | 366 790.00 | ||
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