Grow your business safely with CONFORM ENERGIE
All the information you need about CONFORM ENERGIE to develop and secure your business in France
C
HOME >
CORPORATES
>
CONFORM ENERGIE >
BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : CONFORM ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| Name | CONFORM ENERGIE |
| Siren | 809347966 |
| Closing | 2016-12-31 |
| Registry code | 0303 |
| Registration number | 815 |
| Management number | 2015B00024 |
| Activity code | 4799B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03100 Montluçon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 108.00 | 108.00 | 108.00 | |
AR Technical installations, industrial equipment and tools | 1 400.00 | 496.00 | 904.00 | 1 400.00 |
AT Other tangible assets | 25 787.00 | 4 399.00 | 21 388.00 | 25 787.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 27 795.00 | 5 002.00 | 22 792.00 | 27 795.00 |
BZ Other receivables | 292 739.00 | 292 739.00 | 292 739.00 | |
CF Cash and cash equivalents | 79 105.00 | 79 105.00 | 79 105.00 | |
CJ TOTAL (II) | 371 844.00 | 371 844.00 | 371 844.00 | |
CO Grand total (0 to V) | 399 639.00 | 5 002.00 | 394 636.00 | 399 639.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 41 431.00 | 41 431.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 131 482.00 | 42 431.00 | 131 482.00 | |
DL TOTAL (I) | 183 913.00 | 52 431.00 | 183 913.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 185.00 | 17 759.00 | 13 185.00 | |
DX Trade payables and related accounts | 73 203.00 | 33 292.00 | 73 203.00 | |
DY Tax and social security liabilities | 87 171.00 | 40 160.00 | 87 171.00 | |
EA Other liabilities | 37 164.00 | 423.00 | 37 164.00 | |
EC TOTAL (IV) | 210 723.00 | 91 633.00 | 210 723.00 | |
EE Grand total (I to V) | 394 636.00 | 144 064.00 | 394 636.00 | |
EG Accrued income and payables due within one year | 210 723.00 | 210 723.00 | ||
all companies in France
Complete and comprehensive database.
