Grow your business safely with Condorcet Finance
All the information you need about Condorcet Finance to develop and secure your business in France
C
HOME >
CORPORATES
>
Condorcet Finance >
BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : Condorcet Finance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-09-30 | Complete |
| 2022-10-18 | Public | 2021-09-30 | Complete |
| 2021-06-28 | Public | 2020-09-30 | Complete |
| Name | Condorcet Finance |
| Siren | 848261475 |
| Closing | 2020-09-30 |
| Registry code | 5103 |
| Registration number | 4634 |
| Management number | 2019B00145 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 622 989.00 | 622 989.00 | 622 989.00 | |
BZ Other receivables | 320.00 | 320.00 | 320.00 | |
CD Marketable securities | 45.00 | 45.00 | 45.00 | |
CF Cash and cash equivalents | 33 271.00 | 33 271.00 | 33 271.00 | |
CJ TOTAL (II) | 33 636.00 | 33 636.00 | 33 636.00 | |
CO Grand total (0 to V) | 656 625.00 | 656 625.00 | 656 625.00 | |
CU Other investments | 622 989.00 | 622 989.00 | 622 989.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 494.00 | -2 494.00 | ||
DL TOTAL (I) | 2 506.00 | 2 506.00 | ||
DU Loans and Debts from Credit Institutions (3) | 599 884.00 | 599 884.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 138.00 | 52 138.00 | ||
DX Trade payables and related accounts | 1 920.00 | 1 920.00 | ||
DY Tax and social security liabilities | 44.00 | 44.00 | ||
EA Other liabilities | 133.00 | 133.00 | ||
EC TOTAL (IV) | 654 119.00 | 654 119.00 | ||
EE Grand total (I to V) | 656 625.00 | 656 625.00 | ||
EG Accrued income and payables due within one year | 654 119.00 | 654 119.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 648.00 | |||
FX Taxes, duties, and similar payments | 2 595.00 | |||
GF Total Operating Expenses (II) | 9 243.00 | |||
GG - OPERATING RESULT (I - II) | -9 243.00 | |||
GL Other interest and similar income | 9 720.00 | |||
GP Total financial income (V) | 9 720.00 | |||
GR Interest and similar expenses | 2 926.00 | |||
GU Total financial expenses (VI) | 2 926.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 794.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 450.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 44.00 | 44.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 720.00 | 9 720.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 214.00 | 12 214.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 494.00 | -2 494.00 | ||
all companies in France
Complete and comprehensive database.
