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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : COMPOSITE INNOVATION SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | COMPOSITE INNOVATION SAS |
| Siren | 827806902 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 23724 |
| Management number | 2017B00948 |
| Activity code | 2550A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 Pessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 231 487.00 | 521 487.00 | 710 000.00 | 1 231 487.00 |
028 Tangible Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 1 232 387.00 | 522 387.00 | 710 000.00 | 1 232 387.00 |
068 Receivables – Trade and related accounts | 17 582.00 | 17 582.00 | 17 582.00 | |
072 Receivables – Other | 80 358.00 | 80 358.00 | 80 358.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 97 941.00 | 97 941.00 | 97 941.00 | |
110 Total Assets | 1 330 328.00 | 522 387.00 | 807 941.00 | 1 330 328.00 |
120 Share or Individual Capital | 1 100 000.00 | |||
126 Legal Reserve | 504.00 | |||
136 Profit for the Year | -424 224.00 | |||
142 Total Equity - Total I | 676 280.00 | |||
156 Loans and similar debts | 141.00 | |||
166 Suppliers and related accounts | 17 120.00 | |||
172 Other debts | 114 401.00 | |||
176 Total debts | 131 661.00 | |||
180 Liabilities Total | 807 941.00 | |||
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