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BALANCE SHEET (
2020-04-15)
THE LIST OF BALANCE SHEET : CONFORAMA DEVELOPPEMENT 17
| 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 |
| Name | CONFORAMA DEVELOPPEMENT 17 |
| Siren | 842434631 |
| Closing | 2019-09-30 |
| Registry code | 7701 |
| Registration number | 2752 |
| Management number | 2018B02047 |
| Activity code | 4759B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
AN Land | 23 736 292.00 | 23 736 292.00 | 23 736 292.00 | |
AP Buildings | 71 029 241.00 | 71 029 241.00 | 71 029 241.00 | |
AV Fixed assets in progress | 56 916.00 | 56 916.00 | 56 916.00 | |
AX Advances and down payments | ||||
BJ TOTAL (I) | 94 822 448.00 | 94 822 448.00 | 94 822 448.00 | |
BZ Other receivables | 4 136 684.00 | 4 136 684.00 | 4 136 684.00 | |
CF Cash and cash equivalents | 982.00 | 982.00 | 982.00 | |
CJ TOTAL (II) | 4 137 666.00 | 4 137 666.00 | 4 137 666.00 | |
CO Grand total (0 to V) | 98 960 114.00 | 98 960 114.00 | 98 960 114.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 94 401 000.00 | 1 000.00 | 94 401 000.00 | |
DC Revaluation differences | 8.00 | |||
DL TOTAL (I) | 94 400 982.00 | 1 000.00 | 94 400 982.00 | |
DZ Fixed asset liabilities and related accounts | 4 559 132.00 | 4 559 132.00 | ||
EC TOTAL (IV) | 4 559 132.00 | 4 559 132.00 | ||
EE Grand total (I to V) | 98 960 114.00 | 1 000.00 | 98 960 114.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | 18.00 | |||
GF Total Operating Expenses (II) | 18.00 | |||
GG - OPERATING RESULT (I - II) | -18.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18.00 | 18.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18.00 | -18.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 94 822 448.00 | |||
I4 DECREASES Grand Total | 94 822 448.00 | |||
IY DECREASES Total Tangible Fixed Assets | 94 822 448.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 94 822 448.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8J Fixed Asset Liabilities and Related Accounts | 4 559 132.00 | 4 559 132.00 | 4 559 132.00 | |
VB VAT | 4 136 684.00 | 4 136 684.00 | 4 136 684.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 136 684.00 | 4 136 684.00 | 4 136 684.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 559 132.00 | 4 559 132.00 | 4 559 132.00 | |
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