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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : SARL CONDAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-07 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-17 | Partially confidential | 2020-06-30 | Simplified |
| Name | SARL CONDAT |
| Siren | 843572231 |
| Closing | 2020-06-30 |
| Registry code | 0101 |
| Registration number | 11150 |
| Management number | 2018B01564 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01350 Culoz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 22 271.00 | 4 790.00 | 17 481.00 | 22 271.00 |
044 Total Fixed Assets | 26 771.00 | 4 790.00 | 21 981.00 | 26 771.00 |
050 Raw materials, supplies, in progress | 10 506.00 | 10 506.00 | 10 506.00 | |
068 Receivables – Trade and related accounts | 49 121.00 | 17 366.00 | 31 755.00 | 49 121.00 |
072 Receivables – Other | 2 382.00 | 2 382.00 | 2 382.00 | |
084 Cash | 82 689.00 | 82 689.00 | 82 689.00 | |
092 Prepaid expenses | 888.00 | 888.00 | 888.00 | |
096 Total Current Assets + Prepaid Expenses | 145 585.00 | 17 366.00 | 128 219.00 | 145 585.00 |
110 Total Assets | 172 356.00 | 22 156.00 | 150 201.00 | 172 356.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 796.00 | |||
136 Profit for the Year | 6 786.00 | |||
142 Total Equity - Total I | 14 081.00 | |||
156 Loans and similar debts | 56 873.00 | |||
164 Advances and down payments received on current orders | 1 530.00 | |||
166 Suppliers and related accounts | 44 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 042.00 | |||
172 Other debts | 18 830.00 | |||
174 Prepaid income | 14 823.00 | |||
176 Total debts | 136 119.00 | |||
180 Liabilities Total | 150 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 438.00 | |||
195 Of which payables due in more than one year | 8 927.00 | |||
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