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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : CONFOLANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-22 | Partially confidential | 2020-12-31 | Complete |
| 2017-10-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | CONFOLANT |
| Siren | 819576489 |
| Closing | 2016-12-31 |
| Registry code | 3601 |
| Registration number | 2401 |
| Management number | 2016B00114 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36200 Chavin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
014 Intangible Assets - Other | 4 920.00 | 2 063.00 | 2 857.00 | 4 920.00 |
028 Tangible Assets | 195 118.00 | 42 309.00 | 152 809.00 | 195 118.00 |
040 Financial Assets | 1 273.00 | 1 273.00 | 1 273.00 | |
044 Total Fixed Assets | 215 311.00 | 44 372.00 | 170 939.00 | 215 311.00 |
068 Receivables – Trade and related accounts | 104 582.00 | 267.00 | 104 315.00 | 104 582.00 |
072 Receivables – Other | 12 630.00 | 12 630.00 | 12 630.00 | |
084 Cash | 70 217.00 | 70 217.00 | 70 217.00 | |
092 Prepaid expenses | 4 114.00 | 4 114.00 | 4 114.00 | |
096 Total Current Assets + Prepaid Expenses | 191 543.00 | 267.00 | 191 277.00 | 191 543.00 |
110 Total Assets | 406 854.00 | 44 639.00 | 362 216.00 | 406 854.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 23 041.00 | |||
142 Total Equity - Total I | 33 041.00 | |||
156 Loans and similar debts | 165 368.00 | |||
166 Suppliers and related accounts | 23 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 306.00 | |||
172 Other debts | 140 256.00 | |||
176 Total debts | 329 174.00 | |||
180 Liabilities Total | 362 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 215 311.00 | |||
195 Of which payables due in more than one year | 92 909.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 14 000.00 | 14 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 4 920.00 | 4 920.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 100.00 | 5 100.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 22 205.00 | 22 205.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 167 763.00 | 167 763.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 50.00 | 50.00 | ||
482 INCREASES Financial Assets | 1 273.00 | 1 273.00 | ||
492 Total Fixed Assets (Increases) | 215 311.00 | 215 311.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 267.00 | 267.00 | ||
682 INCREASES Total Statement of Provisions | 267.00 | 267.00 | ||
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