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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : COMM' AND THE GANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-03 | Public | 2020-12-31 | Complete |
| Name | COMM' AND THE GANG |
| Siren | 824268957 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 7233 |
| Management number | 2017B04441 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91420 Morangis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 624.00 | |||
BJ TOTAL (I) | 624.00 | |||
BX Customers and related accounts | 20 252.00 | |||
BZ Other receivables | 1 090.00 | |||
CF Cash and cash equivalents | 34 892.00 | |||
CJ TOTAL (II) | 56 234.00 | |||
CO Grand total (0 to V) | 56 859.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 22 835.00 | 17 820.00 | 22 835.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 238.00 | 19 507.00 | 14 238.00 | |
DL TOTAL (I) | 39 272.00 | 39 528.00 | 39 272.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 115.00 | 115.00 | ||
DX Trade payables and related accounts | 224.00 | 888.00 | 224.00 | |
DY Tax and social security liabilities | 5 247.00 | 5 656.00 | 5 247.00 | |
EA Other liabilities | 12 001.00 | 12.00 | 12 001.00 | |
EC TOTAL (IV) | 17 586.00 | 6 556.00 | 17 586.00 | |
EE Grand total (I to V) | 56 859.00 | 46 084.00 | 56 859.00 | |
EG Accrued income and payables due within one year | 17 586.00 | 6 556.00 | 17 586.00 | |
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