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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : CONSERVATEUR FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Consolidated |
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Bank |
| 2020-07-03 | Public | 2019-12-31 | Consolidated |
| 2020-06-15 | Public | 2019-12-31 | Bank |
| 2019-06-26 | Public | 2018-12-31 | Consolidated |
| 2018-05-28 | Public | 2017-12-31 | Bank |
| 2017-06-22 | Public | 2016-12-31 | Bank |
| Name | CONSERVATEUR FINANCE |
| Siren | 344842596 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 36664 |
| Management number | 1988B05073 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
CO Grand total (0 to V) | 24 758 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 023 000.00 | 9 023 000.00 | 9 023 000.00 | |
DG Other reserves | 7 105 000.00 | 5 711 000.00 | 7 105 000.00 | |
DL TOTAL (I) | 18 975 000.00 | 18 127 000.00 | 18 975 000.00 | |
DR TOTAL (IV) | 6 000.00 | 12 000.00 | 6 000.00 | |
EE Grand total (I to V) | 24 758 000.00 | 22 607 000.00 | 24 758 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 847 000.00 | 3 394 000.00 | 2 847 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | 4 210 000.00 | |||
GL Other interest and similar income | 242 000.00 | |||
GR Interest and similar expenses | -7 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 210 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 80 000.00 | 147 000.00 | 80 000.00 | |
HK Income tax | -1 429 000.00 | -1 674 000.00 | -1 429 000.00 | |
R7 Share of minority interests (Non-group income) | -14 000.00 | -11 000.00 | -14 000.00 | |
R8 Net income, group share (parent company share) | 2 847 000.00 | 3 394 000.00 | 2 847 000.00 | |
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