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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : CONFORT ECON ' HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-15 | Partially confidential | 2020-09-30 | Complete |
| Name | CONFORT ECON ' HOME |
| Siren | 500369178 |
| Closing | 2020-09-30 |
| Registry code | 5301 |
| Registration number | 1451 |
| Management number | 2007B00416 |
| Activity code | 4321A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53230 Cossé-le-Vivien |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 38 767.00 | 2 683.00 | 36 084.00 | 38 767.00 |
AR Technical installations, industrial equipment and tools | 5 654.00 | 4 563.00 | 1 092.00 | 5 654.00 |
AT Other tangible assets | 47 914.00 | 23 565.00 | 24 349.00 | 47 914.00 |
AV Fixed assets in progress | 1 030.00 | 1 030.00 | 1 030.00 | |
BB Receivables related to investments | 1.00 | 1.00 | 1.00 | |
BD Other fixed assets | 6 335.00 | 6 335.00 | 6 335.00 | |
BJ TOTAL (I) | 99 701.00 | 30 810.00 | 68 891.00 | 99 701.00 |
BL Raw materials, supplies | 18 873.00 | 18 873.00 | 18 873.00 | |
BV Advances and down payments on orders | 55.00 | 55.00 | 55.00 | |
BX Customers and related accounts | 65 491.00 | 65 491.00 | 65 491.00 | |
BZ Other receivables | 6 617.00 | 6 617.00 | 6 617.00 | |
CF Cash and cash equivalents | 305 681.00 | 305 681.00 | 305 681.00 | |
CH Prepaid expenses | 262.00 | 262.00 | 262.00 | |
CJ TOTAL (II) | 396 979.00 | 396 979.00 | 396 979.00 | |
CO Grand total (0 to V) | 496 680.00 | 30 810.00 | 465 870.00 | 496 680.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 145 677.00 | 110 512.00 | 145 677.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 905.00 | 35 165.00 | 44 905.00 | |
DL TOTAL (I) | 197 182.00 | 152 277.00 | 197 182.00 | |
DP Provisions for Risks | 37 395.00 | 37 395.00 | ||
DR TOTAL (IV) | 37 395.00 | 37 395.00 | ||
DU Loans and Debts from Credit Institutions (3) | 32 179.00 | 6 230.00 | 32 179.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 236.00 | 45 775.00 | 78 236.00 | |
DW Advances and down payments received on current orders | 129.00 | 129.00 | 129.00 | |
DX Trade payables and related accounts | 64 741.00 | 97 340.00 | 64 741.00 | |
DY Tax and social security liabilities | 55 562.00 | 24 637.00 | 55 562.00 | |
EA Other liabilities | 447.00 | 376.00 | 447.00 | |
EC TOTAL (IV) | 231 293.00 | 174 487.00 | 231 293.00 | |
EE Grand total (I to V) | 465 870.00 | 326 763.00 | 465 870.00 | |
EG Accrued income and payables due within one year | 171 358.00 | |||
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