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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : COMME UN EDITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-06-30 | Complete |
| Name | COMME UN EDITEUR |
| Siren | 500409552 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 155812 |
| Management number | 2007B20850 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 842.00 | 896.00 | 2 946.00 | 3 842.00 |
BJ TOTAL (I) | 3 842.00 | 896.00 | 2 946.00 | 3 842.00 |
BX Customers and related accounts | 39 200.00 | 1 500.00 | 37 700.00 | 39 200.00 |
BZ Other receivables | 547.00 | 547.00 | 547.00 | |
CF Cash and cash equivalents | 42 069.00 | 42 069.00 | 42 069.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 81 816.00 | 1 500.00 | 80 316.00 | 81 816.00 |
CO Grand total (0 to V) | 85 658.00 | 2 396.00 | 83 262.00 | 85 658.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 35 547.00 | 35 547.00 | 35 547.00 | |
DH Retained earnings | 4 399.00 | 7 912.00 | 4 399.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 883.00 | -3 514.00 | 26 883.00 | |
DL TOTAL (I) | 67 928.00 | 41 046.00 | 67 928.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 449.00 | 8 059.00 | 4 449.00 | |
DX Trade payables and related accounts | 1 851.00 | 13 613.00 | 1 851.00 | |
DY Tax and social security liabilities | 9 034.00 | 10 220.00 | 9 034.00 | |
EC TOTAL (IV) | 15 334.00 | 31 891.00 | 15 334.00 | |
EE Grand total (I to V) | 83 262.00 | 72 937.00 | 83 262.00 | |
EI Including equity loans | 4 449.00 | 4 449.00 | ||
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