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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : CONFORAMA DEVELOPPEMENT 12
| 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 |
| Name | CONFORAMA DEVELOPPEMENT 12 |
| Siren | 830008397 |
| Closing | 2018-09-30 |
| Registry code | 7701 |
| Registration number | 15240 |
| Management number | 2017B01283 |
| Activity code | 4759A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77432 MARNE LA VALLEE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 346.00 | 1 346.00 | 1 346.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 346.00 | 1 346.00 | 1 346.00 | |
CO Grand total (0 to V) | 1 346.00 | 1 346.00 | 1 346.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 006.00 | -1 006.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 647.00 | -1 006.00 | -1 647.00 | |
DL TOTAL (I) | -1 653.00 | -6.00 | -1 653.00 | |
DX Trade payables and related accounts | 2 880.00 | 1 200.00 | 2 880.00 | |
DY Tax and social security liabilities | 119.00 | 119.00 | ||
EC TOTAL (IV) | 2 999.00 | 1 200.00 | 2 999.00 | |
EE Grand total (I to V) | 1 346.00 | 1 194.00 | 1 346.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 529.00 | |||
FX Taxes, duties, and similar payments | 119.00 | |||
GF Total Operating Expenses (II) | 1 648.00 | |||
GG - OPERATING RESULT (I - II) | -1 648.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 647.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 648.00 | 1 006.00 | 1 648.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 647.00 | -1 006.00 | -1 647.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
VB VAT | 480.00 | 480.00 | 480.00 | |
VC Group and associates | 866.00 | 866.00 | 866.00 | |
VQ Other Taxes, Duties, and Similar Debts | 119.00 | 119.00 | 119.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 346.00 | 1 346.00 | 1 346.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 999.00 | 2 999.00 | 2 999.00 | |
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