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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : COMMINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-31 | Public | 2018-12-31 | Complete |
| Name | COMMINVEST |
| Siren | 482132008 |
| Closing | 2019-12-31 |
| Registry code | 8901 |
| Registration number | 1595 |
| Management number | 2009B00069 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89000 AUXERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BN Goods in progress | 56 996.00 | 56 996.00 | 56 996.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 1 790 100.00 | 1 790 100.00 | 1 790 100.00 | |
BZ Other receivables | 271 063.00 | 271 063.00 | 271 063.00 | |
CJ TOTAL (II) | 2 118 159.00 | 2 118 159.00 | 2 118 159.00 | |
CO Grand total (0 to V) | 2 118 174.00 | 2 118 174.00 | 2 118 174.00 | |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800.00 | 1 800.00 | 1 800.00 | |
DD Legal reserve (1) | 336.00 | 336.00 | 336.00 | |
DG Other reserves | 17 533.00 | 17 533.00 | 17 533.00 | |
DH Retained earnings | 10 910.00 | 2 350.00 | 10 910.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 044.00 | 8 560.00 | 1 044.00 | |
DL TOTAL (I) | 31 623.00 | 30 580.00 | 31 623.00 | |
DU Loans and Debts from Credit Institutions (3) | 193.00 | 193.00 | ||
DX Trade payables and related accounts | 158 227.00 | 132 525.00 | 158 227.00 | |
DY Tax and social security liabilities | 716 474.00 | 576 948.00 | 716 474.00 | |
EA Other liabilities | 1 211 657.00 | 1 017 253.00 | 1 211 657.00 | |
EC TOTAL (IV) | 2 086 551.00 | 1 726 726.00 | 2 086 551.00 | |
EE Grand total (I to V) | 2 118 174.00 | 1 757 305.00 | 2 118 174.00 | |
EG Accrued income and payables due within one year | 2 086 551.00 | 1 726 726.00 | 2 086 551.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 193.00 | 193.00 | ||
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