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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : EURL COMBET CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-11-30 | Complete |
| 2021-03-16 | Partially confidential | 2020-11-30 | Complete |
| 2019-12-03 | Public | 2019-07-31 | Simplified |
| 2017-02-21 | Public | 2016-07-31 | Simplified |
| Name | EURL COMBET CHRISTOPHE |
| Siren | 752044420 |
| Closing | 2021-11-30 |
| Registry code | 8102 |
| Registration number | 2395 |
| Management number | 2012B00303 |
| Activity code | 4789Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81500 Cabanès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 293.00 | 3 293.00 | 3 293.00 | |
AP Buildings | 2 400.00 | 2 240.00 | 160.00 | 2 400.00 |
AR Technical installations, industrial equipment and tools | 13 692.00 | 11 946.00 | 1 747.00 | 13 692.00 |
AT Other tangible assets | 127 022.00 | 47 462.00 | 79 560.00 | 127 022.00 |
BD Other fixed assets | 4 635.00 | 4 635.00 | 4 635.00 | |
BJ TOTAL (I) | 151 042.00 | 64 941.00 | 86 101.00 | 151 042.00 |
BL Raw materials, supplies | 4 665.00 | 4 665.00 | 4 665.00 | |
BT Goods | 9 923.00 | 9 923.00 | 9 923.00 | |
BV Advances and down payments on orders | 219 747.00 | 219 747.00 | 219 747.00 | |
BX Customers and related accounts | 15 959.00 | 15 959.00 | 15 959.00 | |
BZ Other receivables | 18 000.00 | 18 000.00 | 18 000.00 | |
CF Cash and cash equivalents | 155 419.00 | 155 419.00 | 155 419.00 | |
CH Prepaid expenses | 311.00 | 311.00 | 311.00 | |
CJ TOTAL (II) | 424 023.00 | 424 023.00 | 424 023.00 | |
CO Grand total (0 to V) | 575 065.00 | 64 941.00 | 510 124.00 | 575 065.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 124 471.00 | 124 471.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -538.00 | -538.00 | ||
DL TOTAL (I) | 129 433.00 | 129 433.00 | ||
DU Loans and Debts from Credit Institutions (3) | 127 472.00 | 127 472.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49 169.00 | 49 169.00 | ||
DX Trade payables and related accounts | 167 693.00 | 167 693.00 | ||
DY Tax and social security liabilities | 33 740.00 | 33 740.00 | ||
DZ Fixed asset liabilities and related accounts | 2 582.00 | 2 582.00 | ||
EA Other liabilities | 36.00 | 36.00 | ||
EC TOTAL (IV) | 380 692.00 | 380 692.00 | ||
EE Grand total (I to V) | 510 124.00 | 510 124.00 | ||
EG Accrued income and payables due within one year | 279 038.00 | 279 038.00 | ||
EI Including equity loans | 49 169.00 | 49 169.00 | ||
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