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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : CONFORM ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| Name | CONFORM ENERGIE |
| Siren | 809347966 |
| Closing | 2019-12-31 |
| Registry code | 0303 |
| Registration number | 879 |
| Management number | 2015B00024 |
| Activity code | 4752A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03410 Domérat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 108.00 | 108.00 | 108.00 | |
AR Technical installations, industrial equipment and tools | 80 330.00 | 21 828.00 | 58 502.00 | 80 330.00 |
AT Other tangible assets | 80 495.00 | 30 867.00 | 49 628.00 | 80 495.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 161 932.00 | 52 803.00 | 109 129.00 | 161 932.00 |
BL Raw materials, supplies | 14 950.00 | 14 950.00 | 14 950.00 | |
BX Customers and related accounts | 524 046.00 | 524 046.00 | 524 046.00 | |
BZ Other receivables | 526 757.00 | 526 757.00 | 526 757.00 | |
CF Cash and cash equivalents | 754 651.00 | 754 651.00 | 754 651.00 | |
CJ TOTAL (II) | 1 820 404.00 | 1 820 404.00 | 1 820 404.00 | |
CO Grand total (0 to V) | 1 982 336.00 | 52 803.00 | 1 929 534.00 | 1 982 336.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 363 759.00 | 327 545.00 | 363 759.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 403 053.00 | 36 214.00 | 403 053.00 | |
DL TOTAL (I) | 777 813.00 | 374 759.00 | 777 813.00 | |
DU Loans and Debts from Credit Institutions (3) | 56 734.00 | 68 330.00 | 56 734.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 704.00 | 22 039.00 | 13 704.00 | |
DX Trade payables and related accounts | 615 362.00 | 205 086.00 | 615 362.00 | |
DY Tax and social security liabilities | 308 195.00 | 208 793.00 | 308 195.00 | |
EA Other liabilities | 157 726.00 | 33 668.00 | 157 726.00 | |
EC TOTAL (IV) | 1 151 721.00 | 537 916.00 | 1 151 721.00 | |
EE Grand total (I to V) | 1 929 534.00 | 912 675.00 | 1 929 534.00 | |
EG Accrued income and payables due within one year | 1 098 239.00 | 481 228.00 | 1 098 239.00 | |
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