Grow your business safely with COMEDPRO
All the information you need about COMEDPRO to develop and secure your business in France
C
HOME >
CORPORATES
>
COMEDPRO >
BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : COMEDPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-29 | Partially confidential | 2016-12-31 | Complete |
| Name | COMEDPRO |
| Siren | 532088549 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 7775 |
| Management number | 2016B00159 |
| Activity code | 5814Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72300 Parcé-sur-Sarthe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 200.00 | 5 200.00 | 5 200.00 | |
AH Goodwill | 96 558.00 | 96 558.00 | 96 558.00 | |
AT Other tangible assets | 2 586.00 | 1 609.00 | 977.00 | 2 586.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 104 745.00 | 6 809.00 | 97 936.00 | 104 745.00 |
BN Goods in progress | 17 350.00 | 17 350.00 | 17 350.00 | |
BX Customers and related accounts | 23 313.00 | 1 250.00 | 22 063.00 | 23 313.00 |
BZ Other receivables | 8 338.00 | 8 338.00 | 8 338.00 | |
CF Cash and cash equivalents | 85 169.00 | 85 169.00 | 85 169.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 134 170.00 | 1 250.00 | 132 920.00 | 134 170.00 |
CO Grand total (0 to V) | 238 914.00 | 8 059.00 | 230 855.00 | 238 914.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -31 847.00 | -76 935.00 | -31 847.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 253.00 | 45 088.00 | 38 253.00 | |
DK Regulated provisions | 54.00 | 54.00 | ||
DL TOTAL (I) | 46 460.00 | 8 153.00 | 46 460.00 | |
DW Advances and down payments received on current orders | 27 874.00 | 27 874.00 | ||
DX Trade payables and related accounts | 46 463.00 | 129 954.00 | 46 463.00 | |
DY Tax and social security liabilities | 63 059.00 | 69 032.00 | 63 059.00 | |
EA Other liabilities | 47 000.00 | 62 951.00 | 47 000.00 | |
EB Prepaid income (2) | 44 043.00 | |||
EC TOTAL (IV) | 184 396.00 | 305 980.00 | 184 396.00 | |
EE Grand total (I to V) | 230 855.00 | 314 133.00 | 230 855.00 | |
EG Accrued income and payables due within one year | 156 522.00 | 156 522.00 | ||
all companies in France
Complete and comprehensive database.
