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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : CONFLUENCE SECU-FORMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| Name | CONFLUENCE SECU-FORMAT |
| Siren | 844111179 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 2101 |
| Management number | 2018B02251 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 960.00 | 960.00 | 960.00 | |
BJ TOTAL (I) | 960.00 | 960.00 | 960.00 | |
CF Cash and cash equivalents | 1 428.00 | 1 428.00 | 1 428.00 | |
CJ TOTAL (II) | 1 428.00 | 1 428.00 | 1 428.00 | |
CO Grand total (0 to V) | 2 388.00 | 2 388.00 | 2 388.00 | |
CP Shares due in less than one year | 960.00 | 960.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 734.00 | -14 734.00 | ||
DL TOTAL (I) | -13 734.00 | -13 734.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 078.00 | 15 078.00 | ||
DX Trade payables and related accounts | 1 044.00 | 1 044.00 | ||
EC TOTAL (IV) | 16 122.00 | 16 122.00 | ||
EE Grand total (I to V) | 2 388.00 | 2 388.00 | ||
EG Accrued income and payables due within one year | 16 122.00 | 16 122.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 800.00 | 800.00 | 800.00 | |
FJ Net sales | 800.00 | 800.00 | 800.00 | |
FR Total operating income (I) | 800.00 | |||
FU Purchases of raw materials and other supplies | 62.00 | |||
FW Other purchases and external expenses | 13 521.00 | |||
FX Taxes, duties, and similar payments | 1 950.00 | |||
GF Total Operating Expenses (II) | 15 534.00 | |||
GG - OPERATING RESULT (I - II) | -14 734.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 734.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 800.00 | 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 534.00 | 15 534.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 734.00 | -14 734.00 | ||
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