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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : COMITA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-12-31 | Complete |
| Name | COMITA FRANCE |
| Siren | 903766715 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 18174 |
| Management number | 2021B29801 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
BZ Other receivables | 2 502.00 | 2 502.00 | 2 502.00 | |
CF Cash and cash equivalents | 92 104.00 | 92 104.00 | 92 104.00 | |
CJ TOTAL (II) | 124 605.00 | 124 605.00 | 124 605.00 | |
CO Grand total (0 to V) | 124 605.00 | 124 605.00 | 124 605.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 579.00 | 1 579.00 | ||
DL TOTAL (I) | 11 579.00 | 11 579.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 219.00 | 219.00 | ||
DX Trade payables and related accounts | 350.00 | 350.00 | ||
DY Tax and social security liabilities | 112 457.00 | 112 457.00 | ||
EC TOTAL (IV) | 113 026.00 | 113 026.00 | ||
EE Grand total (I to V) | 124 605.00 | 124 605.00 | ||
EI Including equity loans | 219.00 | 219.00 | ||
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