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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : COMOTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-12-31 | Simplified |
| 2022-02-03 | Public | 2021-12-31 | Simplified |
| 2021-01-27 | Public | 2020-12-31 | Complete |
| Name | COMOTIC |
| Siren | 852970557 |
| Closing | 2022-12-31 |
| Registry code | 3801 |
| Registration number | B2023/005766 |
| Management number | 2019B01559 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 570.00 | 2 570.00 | 2 570.00 | |
028 Tangible Assets | 3 185.00 | 785.00 | 2 400.00 | 3 185.00 |
040 Financial Assets | 6 045.00 | 6 045.00 | 6 045.00 | |
044 Total Fixed Assets | 11 800.00 | 785.00 | 11 015.00 | 11 800.00 |
072 Receivables – Other | 28 257.00 | 28 257.00 | 28 257.00 | |
084 Cash | 12 006.00 | 12 006.00 | 12 006.00 | |
096 Total Current Assets + Prepaid Expenses | 40 263.00 | 40 263.00 | 40 263.00 | |
110 Total Assets | 52 063.00 | 785.00 | 51 279.00 | 52 063.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 134.00 | |||
136 Profit for the Year | 10 406.00 | |||
142 Total Equity - Total I | 17 739.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 19 163.00 | |||
172 Other debts | 33 044.00 | |||
174 Prepaid income | 495.00 | |||
176 Total debts | 33 539.00 | |||
180 Liabilities Total | 51 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 050.00 | |||
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