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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : COMMAIZ INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2019-02-28 | Simplified |
| 2019-03-01 | Public | 2018-02-28 | Complete |
| 2017-08-04 | Public | 2017-02-28 | Complete |
| Name | COMMAIZ INVEST |
| Siren | 494832454 |
| Closing | 2019-02-28 |
| Registry code | 4201 |
| Registration number | 3302 |
| Management number | 2007B00096 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42590 Saint-Priest-la-Roche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 104.00 | 300 104.00 | 300 104.00 | |
044 Total Fixed Assets | 300 104.00 | 300 104.00 | 300 104.00 | |
072 Receivables – Other | 23 372.00 | 23 372.00 | 23 372.00 | |
096 Total Current Assets + Prepaid Expenses | 23 372.00 | 23 372.00 | 23 372.00 | |
110 Total Assets | 323 476.00 | 323 476.00 | 323 476.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 31 689.00 | |||
134 Retained Earnings | -61 328.00 | |||
136 Profit for the Year | -6 374.00 | |||
142 Total Equity - Total I | -27 213.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 3 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 347 049.00 | |||
172 Other debts | 347 049.00 | |||
176 Total debts | 350 689.00 | |||
180 Liabilities Total | 323 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 476.00 | 1 476.00 | ||
264 Total operating expenses | 1 476.00 | 1 476.00 | ||
270 Operating profit | -1 476.00 | -1 476.00 | ||
294 Financial expenses | 4 899.00 | 4 899.00 | ||
310 Profit or loss | -6 374.00 | -6 374.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 300 102.00 | 300 102.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 316.00 | 316.00 | ||
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