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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : COMEQUIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| Name | COMEQUIP |
| Siren | 494756539 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/009958 |
| Management number | 2007B01041 |
| Activity code | 4652Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 100.00 | 47.00 | 2 053.00 | 2 100.00 |
AT Other tangible assets | 1 770.00 | 1 770.00 | 1 770.00 | |
BJ TOTAL (I) | 3 870.00 | 1 816.00 | 2 053.00 | 3 870.00 |
BN Goods in progress | 17 811.00 | 17 811.00 | 17 811.00 | |
BT Goods | 57 138.00 | 57 138.00 | 57 138.00 | |
BX Customers and related accounts | 27 073.00 | 135.00 | 26 939.00 | 27 073.00 |
BZ Other receivables | 2 641.00 | 2 641.00 | 2 641.00 | |
CF Cash and cash equivalents | 21 219.00 | 21 219.00 | 21 219.00 | |
CJ TOTAL (II) | 125 882.00 | 135.00 | 125 748.00 | 125 882.00 |
CO Grand total (0 to V) | 129 752.00 | 1 951.00 | 127 801.00 | 129 752.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DE Statutory or contractual reserves | 800.00 | 800.00 | ||
DG Other reserves | 9 364.00 | 9 364.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 289.00 | 2 289.00 | ||
DL TOTAL (I) | 20 453.00 | 20 453.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 62.00 | 62.00 | ||
DX Trade payables and related accounts | 79 945.00 | 79 945.00 | ||
DY Tax and social security liabilities | 9 671.00 | 9 671.00 | ||
EA Other liabilities | 17 670.00 | 17 670.00 | ||
EC TOTAL (IV) | 107 348.00 | 107 348.00 | ||
EE Grand total (I to V) | 127 801.00 | 127 801.00 | ||
EG Accrued income and payables due within one year | 107 348.00 | 107 348.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 135.00 | |||
7B Total provisions for depreciation | 135.00 | |||
7C Grand total | 135.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 62.00 | 62.00 | 62.00 | |
8B Suppliers and Related Accounts | 79 945.00 | 79 945.00 | 79 945.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 17 670.00 | 17 670.00 | 17 670.00 | |
VQ Other Taxes, Duties, and Similar Debts | 9 671.00 | 9 671.00 | 9 671.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 29 714.00 | 29 714.00 | 29 714.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 107 348.00 | 107 348.00 | 107 348.00 | |
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