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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : KOMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-27 | Partially confidential | 2016-12-31 | Complete |
| Name | KOMET |
| Siren | 507889202 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/004621 |
| Management number | 2008B00687 |
| Activity code | 9002Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26300 CHATUZANGE-LE-GOUBET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 5 805.00 | 5 805.00 | 5 805.00 | |
AR Technical installations, industrial equipment and tools | 8 314.00 | 6 856.00 | 1 458.00 | 8 314.00 |
BJ TOTAL (I) | 14 119.00 | 12 661.00 | 1 458.00 | 14 119.00 |
BX Customers and related accounts | 72 306.00 | 3 000.00 | 69 306.00 | 72 306.00 |
BZ Other receivables | 22 713.00 | 22 713.00 | 22 713.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 163 843.00 | 163 843.00 | 163 843.00 | |
CH Prepaid expenses | 518.00 | 518.00 | 518.00 | |
CJ TOTAL (II) | 259 380.00 | 3 000.00 | 256 380.00 | 259 380.00 |
CO Grand total (0 to V) | 273 499.00 | 15 661.00 | 257 838.00 | 273 499.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 4 510.00 | 4 510.00 | 4 510.00 | |
DG Other reserves | 105 140.00 | 105 140.00 | 105 140.00 | |
DH Retained earnings | -4 790.00 | -4 790.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 550.00 | -4 790.00 | 7 550.00 | |
DL TOTAL (I) | 172 409.00 | 164 859.00 | 172 409.00 | |
DX Trade payables and related accounts | 12 362.00 | 13 220.00 | 12 362.00 | |
DY Tax and social security liabilities | 69 692.00 | 181 150.00 | 69 692.00 | |
EA Other liabilities | 3 375.00 | 13 129.00 | 3 375.00 | |
EC TOTAL (IV) | 85 429.00 | 207 499.00 | 85 429.00 | |
EE Grand total (I to V) | 257 838.00 | 372 357.00 | 257 838.00 | |
EG Accrued income and payables due within one year | 85 429.00 | 207 499.00 | 85 429.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 18 242.00 | 18 242.00 | ||
I4 DECREASES Grand Total | 4 123.00 | 14 119.00 | ||
IO DECREASES Total including other intangible assets | 5 805.00 | |||
IY DECREASES Total Tangible Fixed Assets | 4 123.00 | 8 314.00 | ||
KD ACQUISITIONS Total including other intangible assets | 5 805.00 | 5 805.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 12 437.00 | 12 437.00 | ||
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