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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : COMESSUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Partially confidential | 2018-12-31 | Complete |
| Name | COMESSUDE |
| Siren | 828792366 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 4223 |
| Management number | 2017B00846 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-23 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13220 CHATEAUNEUF LES MARTIGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 492.00 | 624.00 | 868.00 | 1 492.00 |
AR Technical installations, industrial equipment and tools | 1 605.00 | 544.00 | 1 061.00 | 1 605.00 |
AT Other tangible assets | 16 978.00 | 5 624.00 | 11 355.00 | 16 978.00 |
BH Other financial assets | 375.00 | 375.00 | 375.00 | |
BJ TOTAL (I) | 20 450.00 | 6 792.00 | 13 658.00 | 20 450.00 |
BL Raw materials, supplies | 2 863.00 | 2 863.00 | 2 863.00 | |
BN Goods in progress | 277.00 | 277.00 | 277.00 | |
BX Customers and related accounts | 1 261.00 | 1 261.00 | 1 261.00 | |
BZ Other receivables | 1 025.00 | 1 025.00 | 1 025.00 | |
CF Cash and cash equivalents | 4 591.00 | 4 591.00 | 4 591.00 | |
CH Prepaid expenses | 2 605.00 | 2 605.00 | 2 605.00 | |
CJ TOTAL (II) | 12 621.00 | 12 621.00 | 12 621.00 | |
CO Grand total (0 to V) | 33 071.00 | 6 792.00 | 26 279.00 | 33 071.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 816.00 | 9 816.00 | ||
DL TOTAL (I) | 10 316.00 | 10 316.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 686.00 | 8 686.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 155.00 | 155.00 | ||
DX Trade payables and related accounts | 4 286.00 | 4 286.00 | ||
DY Tax and social security liabilities | 1 706.00 | 1 706.00 | ||
EA Other liabilities | 1 130.00 | 1 130.00 | ||
EC TOTAL (IV) | 15 963.00 | 15 963.00 | ||
EE Grand total (I to V) | 26 279.00 | 26 279.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 155.00 | 155.00 | 155.00 | |
8B Suppliers and Related Accounts | 4 286.00 | 4 286.00 | 4 286.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 130.00 | 1 130.00 | 1 130.00 | |
VG Loans with a maturity of up to one year at origin | 8 686.00 | 3 315.00 | 5 371.00 | 8 686.00 |
VQ Other Taxes, Duties, and Similar Debts | 1 706.00 | 1 706.00 | 1 706.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 266.00 | 4 891.00 | 375.00 | 5 266.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 15 963.00 | 10 437.00 | 5 526.00 | 15 963.00 |
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