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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : COMELITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | COMELITE |
| Siren | 524083029 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 3072 |
| Management number | 2010B00725 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13680 Lançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 333 205.00 | 333 205.00 | 333 205.00 | |
CF Cash and cash equivalents | 15 432.00 | 15 432.00 | 15 432.00 | |
CJ TOTAL (II) | 15 432.00 | 15 432.00 | 15 432.00 | |
CO Grand total (0 to V) | 348 637.00 | 348 637.00 | 348 637.00 | |
CU Other investments | 333 205.00 | 333 205.00 | 333 205.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 334 864.00 | 334 864.00 | 334 864.00 | |
DH Retained earnings | -9 625.00 | -6 757.00 | -9 625.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 918.00 | -2 869.00 | -1 918.00 | |
DK Regulated provisions | 9 129.00 | 8 746.00 | 9 129.00 | |
DL TOTAL (I) | 335 750.00 | 337 285.00 | 335 750.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 601.00 | 14 101.00 | 11 601.00 | |
DX Trade payables and related accounts | 1 286.00 | 1 260.00 | 1 286.00 | |
EC TOTAL (IV) | 12 887.00 | 15 361.00 | 12 887.00 | |
EE Grand total (I to V) | 348 637.00 | 352 645.00 | 348 637.00 | |
EG Accrued income and payables due within one year | 12 887.00 | 15 361.00 | 12 887.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 535.00 | |||
GF Total Operating Expenses (II) | 1 535.00 | |||
GG - OPERATING RESULT (I - II) | -1 535.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 535.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 383.00 | 1 381.00 | 383.00 | |
HH Total exceptional expenses (VIII) | 383.00 | 1 381.00 | 383.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -383.00 | -1 381.00 | -383.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 918.00 | 2 869.00 | 1 918.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 918.00 | -2 869.00 | -1 918.00 | |
| 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 | 333 205.00 | 333 205.00 | ||
I3 DECREASES Total Financial Fixed Assets | 333 205.00 | |||
I4 DECREASES Grand Total | 333 205.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 333 205.00 | 333 205.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 286.00 | 1 286.00 | 1 286.00 | |
VI Group and Associates | 11 601.00 | 11 601.00 | 11 601.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 887.00 | 12 887.00 | 12 887.00 | |
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