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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : COMSA SERVICE FACILITY MANAGEMENT SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Bank |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | COMSA SERVICE FACILITY MANAGEMENT SA |
| Siren | 790632152 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 13344 |
| Management number | 2018B01782 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | es |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 490.00 | |||
028 Tangible Assets | 1 366.00 | |||
060 Merchandise inventory | 394.00 | |||
072 Receivables – Other | 31 159.00 | |||
092 Prepaid expenses | 6 840.00 | |||
096 Total Current Assets + Prepaid Expenses | 38 420.00 | |||
110 Total Assets | 42 911.00 | |||
120 Share or Individual Capital | 562.00 | |||
126 Legal Reserve | 116.00 | |||
132 Other Reserves | 2 007.00 | |||
136 Profit for the Year | 2 193.00 | |||
142 Total Equity - Total I | 12 678.00 | |||
172 Other debts | 28 156.00 | |||
176 Total debts | 30 233.00 | |||
180 Liabilities Total | 42 911.00 | |||
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