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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : CONFORT 3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | CONFORT 3D |
| Siren | 840106280 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 6855 |
| Management number | 2018B02328 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91220 Brétigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 223.00 | 5 938.00 | 30 286.00 | 36 223.00 |
040 Financial Assets | 5 600.00 | 5 600.00 | 5 600.00 | |
044 Total Fixed Assets | 41 823.00 | 5 938.00 | 35 886.00 | 41 823.00 |
050 Raw materials, supplies, in progress | 37 083.00 | 37 083.00 | 37 083.00 | |
068 Receivables – Trade and related accounts | 15 048.00 | 15 048.00 | 15 048.00 | |
072 Receivables – Other | 17 467.00 | 17 467.00 | 17 467.00 | |
084 Cash | 31 375.00 | 31 375.00 | 31 375.00 | |
092 Prepaid expenses | 54 378.00 | 54 378.00 | 54 378.00 | |
096 Total Current Assets + Prepaid Expenses | 155 351.00 | 155 351.00 | 155 351.00 | |
110 Total Assets | 197 174.00 | 5 938.00 | 191 237.00 | 197 174.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 2 243.00 | |||
142 Total Equity - Total I | 12 243.00 | |||
156 Loans and similar debts | 38 096.00 | |||
166 Suppliers and related accounts | 16 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 383.00 | |||
172 Other debts | 124 176.00 | |||
176 Total debts | 178 994.00 | |||
180 Liabilities Total | 191 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 223.00 | |||
195 Of which payables due in more than one year | 24 419.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 700.00 | 6 700.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 24 174.00 | 24 174.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 350.00 | 5 350.00 | ||
482 INCREASES Financial Assets | 5 600.00 | 5 600.00 | ||
492 Total Fixed Assets (Increases) | 41 823.00 | 41 823.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 143 236.00 | 143 236.00 | ||
378 Amount of deductible VAT on goods and services | 88 687.00 | 88 687.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 15.00 | 15.00 | ||
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