Grow your business safely with COMET GRAINS
All the information you need about COMET GRAINS to develop and secure your business in France
C
HOME >
CORPORATES
>
COMET GRAINS >
BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : COMET GRAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-26 | Partially confidential | 2016-12-31 | Complete |
| Name | COMET GRAINS |
| Siren | 572721918 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 2768 |
| Management number | 1957B00191 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 Bayonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 462.00 | 17 001.00 | 3 461.00 | 20 462.00 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AN Land | 3 811.00 | 3 811.00 | 3 811.00 | |
AP Buildings | 3 524.00 | 3 524.00 | 3 524.00 | |
AR Technical installations, industrial equipment and tools | 59 905.00 | 30 416.00 | 29 489.00 | 59 905.00 |
AT Other tangible assets | 104 308.00 | 79 285.00 | 25 023.00 | 104 308.00 |
BF Loans | 9 965.00 | 9 965.00 | 9 965.00 | |
BH Other financial assets | 4 400.00 | 4 400.00 | 4 400.00 | |
BJ TOTAL (I) | 511 527.00 | 130 226.00 | 381 301.00 | 511 527.00 |
BT Goods | 468 237.00 | 468 237.00 | 468 237.00 | |
BX Customers and related accounts | 42 590.00 | 42 590.00 | 42 590.00 | |
BZ Other receivables | 31 482.00 | 31 482.00 | 31 482.00 | |
CF Cash and cash equivalents | 267 274.00 | 267 274.00 | 267 274.00 | |
CH Prepaid expenses | 5 272.00 | 5 272.00 | 5 272.00 | |
CJ TOTAL (II) | 814 855.00 | 814 855.00 | 814 855.00 | |
CO Grand total (0 to V) | 1 326 380.00 | 130 225.00 | 1 196 154.00 | 1 326 380.00 |
CU Other investments | 295 152.00 | 295 152.00 | 295 152.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 770 040.00 | 770 040.00 | 770 040.00 | |
DD Legal reserve (1) | 77 004.00 | 69 953.00 | 77 004.00 | |
DH Retained earnings | -405 578.00 | -436 863.00 | -405 578.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -153 035.00 | 38 336.00 | -153 035.00 | |
DL TOTAL (I) | 288 431.00 | 441 466.00 | 288 431.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 761 368.00 | 547 632.00 | 761 368.00 | |
DX Trade payables and related accounts | 76 992.00 | 104 122.00 | 76 992.00 | |
DY Tax and social security liabilities | 69 364.00 | 39 669.00 | 69 364.00 | |
EC TOTAL (IV) | 907 724.00 | 691 422.00 | 907 724.00 | |
EE Grand total (I to V) | 1 196 154.00 | 1 132 887.00 | 1 196 154.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 761 368.00 | 761 368.00 | 761 368.00 | |
8B Suppliers and Related Accounts | 76 992.00 | 76 992.00 | 76 992.00 | |
VQ Other Taxes, Duties, and Similar Debts | 69 365.00 | 69 365.00 | 69 365.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 93 707.00 | 79 343.00 | 14 365.00 | 93 707.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 907 724.00 | 907 724.00 | 907 724.00 | |
all companies in France
Complete and comprehensive database.
