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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : SARL COMSEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| 2018-11-22 | Public | 2017-12-31 | Complete |
| Name | SARL COMSEPT |
| Siren | 509508644 |
| Closing | 2019-12-31 |
| Registry code | 8901 |
| Registration number | 1596 |
| Management number | 2016B00298 |
| Activity code | 4110D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89600 SAINT-FLORENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 242.00 | 648.00 | 2 593.00 | 3 242.00 |
BJ TOTAL (I) | 3 242.00 | 648.00 | 2 593.00 | 3 242.00 |
BN Goods in progress | 166 700.00 | 166 700.00 | 166 700.00 | |
BV Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
BX Customers and related accounts | 253 240.00 | 253 240.00 | 253 240.00 | |
BZ Other receivables | 346 064.00 | 346 064.00 | 346 064.00 | |
CJ TOTAL (II) | 766 304.00 | 766 304.00 | 766 304.00 | |
CO Grand total (0 to V) | 769 546.00 | 648.00 | 768 898.00 | 769 546.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 498.00 | 498.00 | 498.00 | |
DG Other reserves | 1 194.00 | 1 194.00 | 1 194.00 | |
DH Retained earnings | 1 310.00 | 1 012.00 | 1 310.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 383.00 | 298.00 | 3 383.00 | |
DL TOTAL (I) | 16 386.00 | 13 003.00 | 16 386.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99 546.00 | 99 546.00 | 99 546.00 | |
DW Advances and down payments received on current orders | 415 492.00 | 289 977.00 | 415 492.00 | |
DY Tax and social security liabilities | 89 468.00 | 91 053.00 | 89 468.00 | |
EA Other liabilities | 148 005.00 | 123 579.00 | 148 005.00 | |
EC TOTAL (IV) | 752 512.00 | 604 155.00 | 752 512.00 | |
EE Grand total (I to V) | 768 898.00 | 617 158.00 | 768 898.00 | |
EG Accrued income and payables due within one year | 752 512.00 | 604 155.00 | 752 512.00 | |
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