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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : CONSEIL CONFORT ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-31 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-16 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-11 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-12 | Public | 2016-09-30 | Complete |
| Name | CONSEIL CONFORT ISOLATION |
| Siren | 481163988 |
| Closing | 2020-09-30 |
| Registry code | 9401 |
| Registration number | 14022 |
| Management number | 2005B00924 |
| Activity code | 4673A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94370 Sucy-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 400.00 | 400.00 | 400.00 | |
AR Technical installations, industrial equipment and tools | 3 405.00 | 3 015.00 | 390.00 | 3 405.00 |
AT Other tangible assets | 78 972.00 | 58 449.00 | 20 522.00 | 78 972.00 |
BH Other financial assets | 9 010.00 | 9 010.00 | 9 010.00 | |
BJ TOTAL (I) | 91 787.00 | 61 864.00 | 29 923.00 | 91 787.00 |
BL Raw materials, supplies | 30 314.00 | 30 314.00 | 30 314.00 | |
BX Customers and related accounts | 22 148.00 | 22 148.00 | 22 148.00 | |
BZ Other receivables | 23 181.00 | 23 181.00 | 23 181.00 | |
CF Cash and cash equivalents | 286 373.00 | 286 373.00 | 286 373.00 | |
CH Prepaid expenses | 6 603.00 | 6 603.00 | 6 603.00 | |
CJ TOTAL (II) | 368 621.00 | 368 621.00 | 368 621.00 | |
CO Grand total (0 to V) | 460 409.00 | 61 864.00 | 398 545.00 | 460 409.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 159 950.00 | 159 950.00 | 159 950.00 | |
DH Retained earnings | -30 707.00 | -30 707.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 988.00 | -30 707.00 | 30 988.00 | |
DL TOTAL (I) | 204 232.00 | 173 243.00 | 204 232.00 | |
DU Loans and Debts from Credit Institutions (3) | 848.00 | |||
DX Trade payables and related accounts | 44 385.00 | 40 209.00 | 44 385.00 | |
DY Tax and social security liabilities | 50 438.00 | 29 715.00 | 50 438.00 | |
EA Other liabilities | 99 488.00 | 85 084.00 | 99 488.00 | |
EC TOTAL (IV) | 194 312.00 | 155 857.00 | 194 312.00 | |
EE Grand total (I to V) | 398 545.00 | 329 101.00 | 398 545.00 | |
EG Accrued income and payables due within one year | 194 312.00 | 155 857.00 | 194 312.00 | |
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