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BALANCE SHEET (
2018-12-21)
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 | 2017-06-30 |
| Registry code | 7106 |
| Registration number | B2018/004087 |
| Management number | 2005B00032 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71600 PARAY-LE-MONIAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 90 111.00 | 20 000.00 | 70 111.00 | 90 111.00 |
BZ Other receivables | 36 729.00 | 36 729.00 | 36 729.00 | |
CJ TOTAL (II) | 36 729.00 | 36 729.00 | 36 729.00 | |
CO Grand total (0 to V) | 126 840.00 | 20 000.00 | 106 840.00 | 126 840.00 |
CU Other investments | 90 111.00 | 20 000.00 | 70 111.00 | 90 111.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 123 491.00 | 123 491.00 | 123 491.00 | |
DH Retained earnings | -22 870.00 | -21 430.00 | -22 870.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -825.00 | -1 440.00 | -825.00 | |
DL TOTAL (I) | 103 096.00 | 103 921.00 | 103 096.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 300.00 | 300.00 | 300.00 | |
DX Trade payables and related accounts | 3 444.00 | 2 664.00 | 3 444.00 | |
EC TOTAL (IV) | 3 744.00 | 2 964.00 | 3 744.00 | |
EE Grand total (I to V) | 106 840.00 | 106 885.00 | 106 840.00 | |
EI Including equity loans | 300.00 | 300.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 825.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 825.00 | |||
GG - OPERATING RESULT (I - II) | -825.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -825.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 825.00 | 1 440.00 | 825.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -825.00 | -1 440.00 | -825.00 | |
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