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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : COMET GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Partially confidential | 2017-12-31 | Complete |
| Name | COMET GROUP |
| Siren | 822731964 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 116984 |
| Management number | 2016B21228 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 645.00 | 153.00 | 1 492.00 | 1 645.00 |
BB Receivables related to investments | 6 822.00 | 6 822.00 | 6 822.00 | |
BF Loans | 20 580.00 | 20 580.00 | 20 580.00 | |
BH Other financial assets | 1 299 000.00 | 1 299 000.00 | 1 299 000.00 | |
BJ TOTAL (I) | 1 329 048.00 | 153.00 | 1 328 895.00 | 1 329 048.00 |
BX Customers and related accounts | 5 269.00 | 5 269.00 | 5 269.00 | |
BZ Other receivables | 1 241.00 | 1 241.00 | 1 241.00 | |
CF Cash and cash equivalents | 437.00 | 437.00 | 437.00 | |
CJ TOTAL (II) | 6 947.00 | 6 947.00 | 6 947.00 | |
CO Grand total (0 to V) | 1 335 995.00 | 153.00 | 1 335 842.00 | 1 335 995.00 |
CP Shares due in less than one year | 1 326 402.00 | 1 326 402.00 | ||
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 136 000.00 | 136 000.00 | ||
DB Share, merger, contribution premiums, etc. | 1 166 510.00 | 1 166 510.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 606.00 | 10 606.00 | ||
DL TOTAL (I) | 1 313 116.00 | 1 313 116.00 | ||
DX Trade payables and related accounts | 7 446.00 | 7 446.00 | ||
DY Tax and social security liabilities | 15 280.00 | 15 280.00 | ||
EC TOTAL (IV) | 22 726.00 | 22 726.00 | ||
EE Grand total (I to V) | 1 335 842.00 | 1 335 842.00 | ||
EG Accrued income and payables due within one year | 22 726.00 | 22 726.00 | ||
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