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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : COMMINGES TP 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Partially confidential | 2020-12-31 | Complete |
| Name | COMMINGES TP 31 |
| Siren | 818145542 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/002378 |
| Management number | 2016B00435 |
| Activity code | 4312A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31800 SAINT-GAUDENS |
| 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 | 11 476.00 | 4 695.00 | 6 780.00 | 11 476.00 |
AT Other tangible assets | 48 605.00 | 19 853.00 | 28 752.00 | 48 605.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 80 007.00 | 24 548.00 | 55 458.00 | 80 007.00 |
BX Customers and related accounts | 95 730.00 | 95 730.00 | 95 730.00 | |
BZ Other receivables | 16 782.00 | 16 782.00 | 16 782.00 | |
CF Cash and cash equivalents | 67 820.00 | 67 820.00 | 67 820.00 | |
CH Prepaid expenses | 1 078.00 | 1 078.00 | 1 078.00 | |
CJ TOTAL (II) | 181 412.00 | 181 412.00 | 181 412.00 | |
CO Grand total (0 to V) | 261 419.00 | 24 548.00 | 236 870.00 | 261 419.00 |
CU Other investments | 18 425.00 | 18 425.00 | 18 425.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 137 816.00 | 24 385.00 | 137 816.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 643.00 | 113 430.00 | 52 643.00 | |
DL TOTAL (I) | 192 110.00 | 139 466.00 | 192 110.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 362.00 | 25 331.00 | 362.00 | |
DX Trade payables and related accounts | 21 275.00 | 2 338.00 | 21 275.00 | |
DY Tax and social security liabilities | 20 875.00 | 65 660.00 | 20 875.00 | |
EA Other liabilities | 2 246.00 | 2 246.00 | ||
EC TOTAL (IV) | 44 760.00 | 93 330.00 | 44 760.00 | |
EE Grand total (I to V) | 236 870.00 | 232 796.00 | 236 870.00 | |
EI Including equity loans | 362.00 | 362.00 | ||
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