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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : CONFORT DOMO FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-08 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-09 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-05 | Public | 2018-03-31 | Complete |
| 2018-01-17 | Public | 2017-03-31 | Complete |
| Name | CONFORT DOMO FRANCE |
| Siren | 803554633 |
| Closing | 2019-03-31 |
| Registry code | 5103 |
| Registration number | 7714 |
| Management number | 2014B00550 |
| Activity code | 4674A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51140 CHALONS SUR VESLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 702.00 | 9 996.00 | 3 706.00 | 13 702.00 |
AR Technical installations, industrial equipment and tools | 39 257.00 | 19 559.00 | 19 697.00 | 39 257.00 |
AT Other tangible assets | 9 275.00 | 2 907.00 | 6 368.00 | 9 275.00 |
BJ TOTAL (I) | 62 234.00 | 32 462.00 | 29 772.00 | 62 234.00 |
BT Goods | 104 860.00 | 104 860.00 | 104 860.00 | |
BV Advances and down payments on orders | 144.00 | 144.00 | 144.00 | |
BX Customers and related accounts | 41 288.00 | 41 288.00 | 41 288.00 | |
BZ Other receivables | 9 340.00 | 9 340.00 | 9 340.00 | |
CF Cash and cash equivalents | 135 872.00 | 135 872.00 | 135 872.00 | |
CH Prepaid expenses | 1 641.00 | 1 641.00 | 1 641.00 | |
CJ TOTAL (II) | 293 145.00 | 293 145.00 | 293 145.00 | |
CO Grand total (0 to V) | 355 379.00 | 32 462.00 | 322 917.00 | 355 379.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | ||
DG Other reserves | 11 726.00 | 11 726.00 | ||
DH Retained earnings | -55 295.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 724.00 | 73 021.00 | 71 724.00 | |
DL TOTAL (I) | 149 450.00 | 77 726.00 | 149 450.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94 032.00 | 66 301.00 | 94 032.00 | |
DW Advances and down payments received on current orders | 167.00 | |||
DX Trade payables and related accounts | 55 177.00 | 59 444.00 | 55 177.00 | |
DY Tax and social security liabilities | 24 258.00 | 3 793.00 | 24 258.00 | |
EC TOTAL (IV) | 173 467.00 | 129 706.00 | 173 467.00 | |
EE Grand total (I to V) | 322 917.00 | 207 432.00 | 322 917.00 | |
EI Including equity loans | 94 032.00 | 94 032.00 | ||
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