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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : COMETE ABSOLUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Partially confidential | 2020-06-30 | Complete |
| Name | COMETE ABSOLUTE |
| Siren | 880581640 |
| Closing | 2020-06-30 |
| Registry code | 7202 |
| Registration number | 9175 |
| Management number | 2020B00032 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 008.00 | 900.00 | 3 108.00 | 4 008.00 |
AT Other tangible assets | 3 815.00 | 466.00 | 3 348.00 | 3 815.00 |
BJ TOTAL (I) | 7 823.00 | 1 366.00 | 6 457.00 | 7 823.00 |
BX Customers and related accounts | 115 710.00 | 33 331.00 | 82 379.00 | 115 710.00 |
BZ Other receivables | 133 320.00 | 133 320.00 | 133 320.00 | |
CF Cash and cash equivalents | 231 326.00 | 231 326.00 | 231 326.00 | |
CH Prepaid expenses | 2 053.00 | 2 053.00 | 2 053.00 | |
CJ TOTAL (II) | 482 406.00 | 33 331.00 | 449 078.00 | 482 406.00 |
CO Grand total (0 to V) | 490 232.00 | 34 697.00 | 455 535.00 | 490 232.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 285 034.00 | 285 034.00 | ||
DL TOTAL (I) | 286 034.00 | 286 034.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 856.00 | 23 856.00 | ||
DX Trade payables and related accounts | 22 893.00 | 22 893.00 | ||
DY Tax and social security liabilities | 109 686.00 | 109 686.00 | ||
EA Other liabilities | 13 065.00 | 13 065.00 | ||
EC TOTAL (IV) | 169 501.00 | 169 501.00 | ||
EE Grand total (I to V) | 455 535.00 | 455 535.00 | ||
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