Grow your business safely with COMANCHE 16
All the information you need about COMANCHE 16 to develop and secure your business in France
C
HOME >
CORPORATES
>
COMANCHE 16 >
BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : COMANCHE 16
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2017-12-31 | Simplified |
| 2019-10-22 | Public | 2016-12-31 | Simplified |
| Name | COMANCHE 16 |
| Siren | 825102072 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 3418 |
| Management number | 2017B00108 |
| Activity code | 2812Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 Baie Mahault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 500.00 | 51 286.00 | 198 214.00 | 249 500.00 |
044 Total Fixed Assets | 249 500.00 | 51 286.00 | 198 214.00 | 249 500.00 |
072 Receivables – Other | 9 740.00 | 9 740.00 | 9 740.00 | |
096 Total Current Assets + Prepaid Expenses | 9 740.00 | 9 740.00 | 9 740.00 | |
110 Total Assets | 259 240.00 | 51 286.00 | 207 954.00 | 259 240.00 |
120 Share or Individual Capital | 95 000.00 | |||
134 Retained Earnings | -24 373.00 | |||
136 Profit for the Year | -15 836.00 | |||
142 Total Equity - Total I | 54 791.00 | |||
166 Suppliers and related accounts | 149 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 922.00 | |||
172 Other debts | 3 922.00 | |||
176 Total debts | 153 162.00 | |||
180 Liabilities Total | 207 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 571.00 | 1 044.00 | 37 571.00 | |
232 Total operating income excluding VAT | 37 571.00 | 1 044.00 | 37 571.00 | |
242 Other external expenses | 3 507.00 | 24 030.00 | 3 507.00 | |
254 Depreciation and amortization | 49 900.00 | 1 386.00 | 49 900.00 | |
264 Total operating expenses | 53 407.00 | 25 416.00 | 53 407.00 | |
270 Operating profit | -15 836.00 | -24 373.00 | -15 836.00 | |
310 Profit or loss | -15 836.00 | -24 373.00 | -15 836.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 249 500.00 | 249 500.00 | ||
all companies in France
Complete and comprehensive database.
