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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : COM PART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-03 | Public | 2015-09-30 | Complete |
| Name | COM PART |
| Siren | 788747038 |
| Closing | 2015-09-30 |
| Registry code | 0303 |
| Registration number | 197 |
| Management number | 2012B00132 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03100 Montluçon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000 840.00 | 847 000.00 | 153 840.00 | 1 000 840.00 |
BZ Other receivables | 365 344.00 | 365 344.00 | 365 344.00 | |
CF Cash and cash equivalents | 14 746.00 | 14 746.00 | 14 746.00 | |
CJ TOTAL (II) | 380 090.00 | 380 090.00 | 380 090.00 | |
CO Grand total (0 to V) | 1 380 930.00 | 847 000.00 | 533 930.00 | 1 380 930.00 |
CU Other investments | 1 000 840.00 | 847 000.00 | 153 840.00 | 1 000 840.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 315 757.00 | 315 757.00 | ||
DH Retained earnings | -6 245.00 | -6 245.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -855 901.00 | -855 901.00 | ||
DL TOTAL (I) | -529 889.00 | -529 889.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 063 694.00 | 1 063 694.00 | ||
DY Tax and social security liabilities | 125.00 | 125.00 | ||
EC TOTAL (IV) | 1 063 819.00 | 1 063 819.00 | ||
EE Grand total (I to V) | 533 930.00 | 533 930.00 | ||
EG Accrued income and payables due within one year | 617 848.00 | 617 848.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 125.00 | |||
GG - OPERATING RESULT (I - II) | -125.00 | |||
GL Other interest and similar income | 8 039.00 | |||
GP Total financial income (V) | 8 039.00 | |||
GQ Financial allocations to depreciation and provisions | 847 000.00 | |||
GR Interest and similar expenses | 16 815.00 | |||
GU Total financial expenses (VI) | 863 815.00 | |||
GV - FINANCIAL INCOME (V - VI) | -855 776.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -855 901.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 039.00 | 8 039.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 863 940.00 | 863 940.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -855 901.00 | -855 901.00 | ||
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