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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : COMALEC I & E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| Name | COMALEC I & E |
| Siren | 791403033 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 3552 |
| Management number | 2013B00401 |
| Activity code | 4669A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77090 COLLEGIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 500.00 | 5 500.00 | 5 500.00 | |
AT Other tangible assets | 62 955.00 | 28 027.00 | 34 927.00 | 62 955.00 |
BH Other financial assets | 6 051.00 | 6 051.00 | 6 051.00 | |
BJ TOTAL (I) | 74 507.00 | 33 527.00 | 40 979.00 | 74 507.00 |
BT Goods | 294 620.00 | 294 620.00 | 294 620.00 | |
BX Customers and related accounts | 645 354.00 | 645 354.00 | 645 354.00 | |
BZ Other receivables | 29 129.00 | 29 129.00 | 29 129.00 | |
CF Cash and cash equivalents | 444 737.00 | 444 737.00 | 444 737.00 | |
CH Prepaid expenses | 21 904.00 | 21 904.00 | 21 904.00 | |
CJ TOTAL (II) | 1 435 747.00 | 1 435 747.00 | 1 435 747.00 | |
CO Grand total (0 to V) | 1 510 254.00 | 33 527.00 | 1 476 726.00 | 1 510 254.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 110.00 | 5 110.00 | 5 110.00 | |
DD Legal reserve (1) | 511.00 | 511.00 | 511.00 | |
DG Other reserves | 210 535.00 | 210 535.00 | 210 535.00 | |
DH Retained earnings | 639 646.00 | 555 849.00 | 639 646.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 209 253.00 | 212 619.00 | 209 253.00 | |
DL TOTAL (I) | 1 065 056.00 | 984 626.00 | 1 065 056.00 | |
DU Loans and Debts from Credit Institutions (3) | 68.00 | 91.00 | 68.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 084.00 | 43 408.00 | 83 084.00 | |
DX Trade payables and related accounts | 273 448.00 | 231 838.00 | 273 448.00 | |
DY Tax and social security liabilities | 55 057.00 | 75 161.00 | 55 057.00 | |
EA Other liabilities | 11.00 | 288.00 | 11.00 | |
EC TOTAL (IV) | 411 670.00 | 350 787.00 | 411 670.00 | |
EE Grand total (I to V) | 1 476 726.00 | 1 335 413.00 | 1 476 726.00 | |
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