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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : CONFORT BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-06-30 | Complete |
| 2022-04-14 | Public | 2021-06-30 | Complete |
| 2021-02-16 | Public | 2020-06-30 | Complete |
| 2019-12-06 | Public | 2019-06-30 | Complete |
| 2018-12-21 | Public | 2017-06-30 | Complete |
| 2017-03-24 | Public | 2016-06-30 | Simplified |
| Name | CONFORT BAT |
| Siren | 480537828 |
| Closing | 2016-06-30 |
| Registry code | 7106 |
| Registration number | B2017/000775 |
| Management number | 2005B00032 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71600 PARAY-LE-MONIAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 417.00 | 3 417.00 | 3 417.00 | |
040 Financial Assets | 90 111.00 | 20 000.00 | 70 111.00 | 90 111.00 |
044 Total Fixed Assets | 93 528.00 | 23 417.00 | 70 111.00 | 93 528.00 |
072 Receivables – Other | 36 774.00 | 36 774.00 | 36 774.00 | |
096 Total Current Assets + Prepaid Expenses | 36 774.00 | 36 774.00 | 36 774.00 | |
110 Total Assets | 130 302.00 | 23 417.00 | 106 885.00 | 130 302.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 123 491.00 | |||
134 Retained Earnings | -21 430.00 | |||
136 Profit for the Year | -1 440.00 | |||
142 Total Equity - Total I | 103 921.00 | |||
166 Suppliers and related accounts | 2 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 300.00 | |||
176 Total debts | 2 964.00 | |||
180 Liabilities Total | 106 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 208.00 | 1 158.00 | 1 208.00 | |
244 Taxes, duties and similar payments | 232.00 | 222.00 | 232.00 | |
264 Total operating expenses | 1 440.00 | 1 380.00 | 1 440.00 | |
270 Operating profit | -1 440.00 | -1 380.00 | -1 440.00 | |
294 Financial expenses | 20 000.00 | |||
310 Profit or loss | -1 440.00 | -21 380.00 | -1 440.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93 528.00 | 93 528.00 | ||
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