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CONFORT 3D >
BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : CONFORT 3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | CONFORT 3D |
| Siren | 840106280 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 12523 |
| Management number | 2018B02328 |
| Activity code | 4329A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91220 Brétigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 974.00 | 12 530.00 | 25 444.00 | 37 974.00 |
040 Financial Assets | 3 950.00 | 3 950.00 | 3 950.00 | |
044 Total Fixed Assets | 41 924.00 | 12 530.00 | 29 394.00 | 41 924.00 |
050 Raw materials, supplies, in progress | 22 404.00 | 22 404.00 | 22 404.00 | |
068 Receivables – Trade and related accounts | 132 790.00 | 132 790.00 | 132 790.00 | |
072 Receivables – Other | 17 219.00 | 17 219.00 | 17 219.00 | |
084 Cash | 127 434.00 | 127 434.00 | 127 434.00 | |
092 Prepaid expenses | 24 752.00 | 24 752.00 | 24 752.00 | |
096 Total Current Assets + Prepaid Expenses | 324 600.00 | 324 600.00 | 324 600.00 | |
110 Total Assets | 366 523.00 | 12 530.00 | 353 994.00 | 366 523.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 243.00 | |||
136 Profit for the Year | 869.00 | |||
142 Total Equity - Total I | 13 112.00 | |||
156 Loans and similar debts | 131 827.00 | |||
166 Suppliers and related accounts | 27 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 546.00 | |||
172 Other debts | 181 175.00 | |||
176 Total debts | 340 881.00 | |||
180 Liabilities Total | 353 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 100.00 | |||
195 Of which payables due in more than one year | 68 125.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 750.00 | 1 750.00 | ||
482 INCREASES Financial Assets | 350.00 | 350.00 | ||
484 DECREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 41 823.00 | 41 823.00 | ||
492 Total Fixed Assets (Increases) | 2 100.00 | 2 100.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 118 657.00 | 118 657.00 | ||
378 Amount of deductible VAT on goods and services | 59 780.00 | 59 780.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
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