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C HOME > CORPORATES > CONFORAMA DEVELOPPEMENT 12 > BALANCE SHEET ( 2019-08-05)

THE LIST OF BALANCE SHEET : CONFORAMA DEVELOPPEMENT 12

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-04 Public 2022-09-30 Complete
2022-05-23 Public 2021-09-30 Complete
2021-03-31 Public 2020-09-30 Complete
2020-04-15 Public 2019-09-30 Complete
2019-12-20 Public 2018-09-30 Complete
2019-08-05 Public 2017-09-30 Complete
NameCONFORAMA DEVELOPPEMENT 12
Siren830008397
Closing2017-09-30
Registry code 7701
Registration number 8116
Management number2017B01283
Activity code 4759A
Closing date n-11901-01-01
Duration Fiscal year 05
Duration Fiscal year n-100
Filing date2019-08-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address77432 MARNE LA VALLEE CEDEX 2
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 200.00 200.00 200.00
CF Cash and cash equivalents 994.00 994.00 994.00
CJ TOTAL (II) 1 194.00 1 194.00 1 194.00
CO Grand total (0 to V) 1 194.00 1 194.00 1 194.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 006.00 -1 006.00
DL TOTAL (I) -6.00 -6.00
DX Trade payables and related accounts 1 200.00 1 200.00
EC TOTAL (IV) 1 200.00 1 200.00
EE Grand total (I to V) 1 194.00 1 194.00
EG Accrued income and payables due within one year 1 194.00 1 194.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 006.00
GF Total Operating Expenses (II) 1 006.00
GG - OPERATING RESULT (I - II) -1 006.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 006.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 006.00 1 006.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 006.00 -1 006.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 200.00 1 200.00 1 200.00
VB VAT 200.00 200.00 200.00
VT TOTAL – STATEMENT OF RECEIVABLES 200.00 200.00 200.00
VY TOTAL – STATEMENT OF LIABILITIES 1 200.00 1 200.00 1 200.00

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