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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : ComCevent's
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-13 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-10 | Public | 2016-09-30 | Simplified |
| Name | ComCevent's |
| Siren | 518226444 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/008705 |
| Management number | 2009B05172 |
| Activity code | 4799A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 20.00 | 20.00 | 20.00 | |
028 Tangible Assets | 5 916.00 | 4 525.00 | 1 391.00 | 5 916.00 |
044 Total Fixed Assets | 10 936.00 | 4 545.00 | 6 391.00 | 10 936.00 |
068 Receivables – Trade and related accounts | 16 261.00 | 16 261.00 | 16 261.00 | |
072 Receivables – Other | 1 721.00 | 1 721.00 | 1 721.00 | |
084 Cash | 83 797.00 | 83 797.00 | 83 797.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 101 831.00 | 101 831.00 | 101 831.00 | |
110 Total Assets | 112 767.00 | 4 545.00 | 108 222.00 | 112 767.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 63 478.00 | |||
136 Profit for the Year | 15 267.00 | |||
142 Total Equity - Total I | 95 245.00 | |||
166 Suppliers and related accounts | 9 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228.00 | |||
172 Other debts | 3 021.00 | |||
176 Total debts | 12 977.00 | |||
180 Liabilities Total | 108 222.00 | |||
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