Grow your business safely with COMBI ET COMPAGNIE
All the information you need about COMBI ET COMPAGNIE to develop and secure your business in France
C
HOME >
CORPORATES
>
COMBI ET COMPAGNIE >
BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : COMBI ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-28 | Partially confidential | 2021-09-30 | Complete |
| Name | COMBI ET COMPAGNIE |
| Siren | 504686353 |
| Closing | 2022-09-30 |
| Registry code | 5002 |
| Registration number | 1732 |
| Management number | 2008B00272 |
| Activity code | 5610A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50400 Granville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 250.00 | 181.00 | 69.00 | 250.00 |
AH Goodwill | 218 000.00 | 218 000.00 | 218 000.00 | |
AR Technical installations, industrial equipment and tools | 71 568.00 | 24 979.00 | 46 589.00 | 71 568.00 |
AT Other tangible assets | 78 984.00 | 31 468.00 | 47 516.00 | 78 984.00 |
BH Other financial assets | 1 397.00 | 1 397.00 | 1 397.00 | |
BJ TOTAL (I) | 370 199.00 | 56 627.00 | 313 572.00 | 370 199.00 |
BT Goods | 21 094.00 | 21 094.00 | 21 094.00 | |
BX Customers and related accounts | 578.00 | 578.00 | 578.00 | |
BZ Other receivables | 10 838.00 | 10 838.00 | 10 838.00 | |
CF Cash and cash equivalents | 361 436.00 | 361 436.00 | 361 436.00 | |
CH Prepaid expenses | 2 213.00 | 2 213.00 | 2 213.00 | |
CJ TOTAL (II) | 396 160.00 | 396 160.00 | 396 160.00 | |
CO Grand total (0 to V) | 766 359.00 | 56 627.00 | 709 731.00 | 766 359.00 |
| 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 | ||
DG Other reserves | 282 400.00 | 282 400.00 | ||
DH Retained earnings | 336.00 | 336.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 882.00 | 62 882.00 | ||
DL TOTAL (I) | 354 418.00 | 354 418.00 | ||
DU Loans and Debts from Credit Institutions (3) | 216 581.00 | 216 581.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 82 196.00 | 82 196.00 | ||
DX Trade payables and related accounts | 15 636.00 | 15 636.00 | ||
DY Tax and social security liabilities | 40 750.00 | 40 750.00 | ||
EA Other liabilities | 150.00 | 150.00 | ||
EC TOTAL (IV) | 355 314.00 | 355 314.00 | ||
EE Grand total (I to V) | 709 731.00 | 709 731.00 | ||
EG Accrued income and payables due within one year | 185 518.00 | 185 518.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 087.00 | 4 087.00 | ||
all companies in France
Complete and comprehensive database.
