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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : COMTAT PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | COMTAT PROMOTION |
| Siren | 538229485 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 12496 |
| Management number | 2011B01926 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 267 570.00 | 267 570.00 | 267 570.00 | |
BZ Other receivables | 3 572.00 | 3 572.00 | 3 572.00 | |
CF Cash and cash equivalents | 6 094.00 | 6 094.00 | 6 094.00 | |
CJ TOTAL (II) | 277 236.00 | 277 236.00 | 277 236.00 | |
CO Grand total (0 to V) | 277 236.00 | 277 236.00 | 277 236.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 462.00 | 462.00 | ||
DG Other reserves | 232 000.00 | 232 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 332.00 | -2 332.00 | ||
DL TOTAL (I) | 231 130.00 | 231 130.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 078.00 | 43 078.00 | ||
DX Trade payables and related accounts | 2 628.00 | 2 628.00 | ||
EA Other liabilities | 400.00 | 400.00 | ||
EC TOTAL (IV) | 46 106.00 | 46 106.00 | ||
EE Grand total (I to V) | 277 236.00 | 277 236.00 | ||
EG Accrued income and payables due within one year | 46 106.00 | 46 106.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 267 570.00 | |||
FT Inventory change (goods) | -267 570.00 | |||
FW Other purchases and external expenses | 2 332.00 | |||
GF Total Operating Expenses (II) | 2 332.00 | |||
GG - OPERATING RESULT (I - II) | -2 332.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 332.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 332.00 | 2 332.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 332.00 | -2 332.00 | ||
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