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BALANCE SHEET (
2022-06-19)
THE LIST OF BALANCE SHEET : COMINH & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-19 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | COMINH & CO |
| Siren | 848864013 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 12779 |
| Management number | 2019B01224 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78110 Le Vésinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 78 641.00 | 30 656.00 | 47 985.00 | 78 641.00 |
028 Tangible Assets | 1 189 109.00 | 56 852.00 | 1 132 257.00 | 1 189 109.00 |
044 Total Fixed Assets | 1 267 750.00 | 87 508.00 | 1 180 242.00 | 1 267 750.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 29 621.00 | 29 621.00 | 29 621.00 | |
084 Cash | 377 862.00 | 377 862.00 | 377 862.00 | |
092 Prepaid expenses | 1 221.00 | 1 221.00 | 1 221.00 | |
096 Total Current Assets + Prepaid Expenses | 408 705.00 | 408 705.00 | 408 705.00 | |
110 Total Assets | 1 676 455.00 | 87 508.00 | 1 588 947.00 | 1 676 455.00 |
120 Share or Individual Capital | 1 560.00 | |||
134 Retained Earnings | -35 236.00 | |||
136 Profit for the Year | -24 327.00 | |||
142 Total Equity - Total I | -58 003.00 | |||
156 Loans and similar debts | 498 531.00 | |||
166 Suppliers and related accounts | 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 845.00 | |||
172 Other debts | 1 147 495.00 | |||
176 Total debts | 1 646 950.00 | |||
180 Liabilities Total | 1 588 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 576.00 | |||
195 Of which payables due in more than one year | 508 966.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 36 360.00 | 36 360.00 | ||
422 INCREASES Tangible Assets – Land | 81 000.00 | 81 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 324 000.00 | 324 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 615.00 | 8 615.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 961.00 | 1 961.00 | ||
490 Total Fixed Assets (Gross Value) | 870 353.00 | 870 353.00 | ||
492 Total Fixed Assets (Increases) | 10 576.00 | 10 576.00 | ||
494 Total Fixed Assets (Decreases) | 1 961.00 | 1 961.00 | ||
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