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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : KOMPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Partially confidential | 2021-12-31 | Complete |
| Name | KOMPA |
| Siren | 895048395 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 2423 |
| Management number | 2021B00335 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51140 Pévy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 25 669.00 | 3 282.00 | 22 388.00 | 25 669.00 |
BJ TOTAL (I) | 25 669.00 | 3 282.00 | 22 388.00 | 25 669.00 |
BX Customers and related accounts | 8 326.00 | 8 326.00 | 8 326.00 | |
BZ Other receivables | 90.00 | 90.00 | 90.00 | |
CF Cash and cash equivalents | 5 448.00 | 5 448.00 | 5 448.00 | |
CH Prepaid expenses | 432.00 | 432.00 | 432.00 | |
CJ TOTAL (II) | 14 297.00 | 14 297.00 | 14 297.00 | |
CO Grand total (0 to V) | 39 966.00 | 3 282.00 | 36 684.00 | 39 966.00 |
| 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) | 5 613.00 | 5 613.00 | ||
DL TOTAL (I) | 6 613.00 | 6 613.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 657.00 | 25 657.00 | ||
DX Trade payables and related accounts | 797.00 | 797.00 | ||
DY Tax and social security liabilities | 3 617.00 | 3 617.00 | ||
EC TOTAL (IV) | 30 071.00 | 30 071.00 | ||
EE Grand total (I to V) | 36 684.00 | 36 684.00 | ||
EG Accrued income and payables due within one year | 30 071.00 | 30 071.00 | ||
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