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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : CONFORT CHEVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | CONFORT CHEVAUX |
| Siren | 418080669 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 12332 |
| Management number | 1998B00180 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01310 Confrançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 232 370.00 | 97 062.00 | 135 308.00 | 232 370.00 |
040 Financial Assets | 2 134.00 | 2 134.00 | 2 134.00 | |
044 Total Fixed Assets | 234 504.00 | 97 062.00 | 137 443.00 | 234 504.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 33 486.00 | 33 486.00 | 33 486.00 | |
072 Receivables – Other | 8 652.00 | 8 652.00 | 8 652.00 | |
080 Sellable securities | 41 858.00 | 41 858.00 | 41 858.00 | |
084 Cash | 133 774.00 | 133 774.00 | 133 774.00 | |
092 Prepaid expenses | 2 067.00 | 2 067.00 | 2 067.00 | |
096 Total Current Assets + Prepaid Expenses | 219 837.00 | 219 837.00 | 219 837.00 | |
110 Total Assets | 454 342.00 | 97 062.00 | 357 280.00 | 454 342.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 107 515.00 | |||
136 Profit for the Year | 979.00 | |||
142 Total Equity - Total I | 116 878.00 | |||
156 Loans and similar debts | 57 983.00 | |||
166 Suppliers and related accounts | 15 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161 378.00 | |||
172 Other debts | 167 147.00 | |||
176 Total debts | 240 402.00 | |||
180 Liabilities Total | 357 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 664.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 000.00 | |||
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