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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : CONDOR FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | CONDOR FRANCE |
| Siren | 439030511 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 8323 |
| Management number | 2001B00505 |
| Activity code | 4648Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63430 Les Martres-d'Artière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 146.00 | 12 217.00 | 929.00 | 13 146.00 |
AP Buildings | 1 957.00 | 1 957.00 | 1 957.00 | |
AR Technical installations, industrial equipment and tools | 666.00 | 607.00 | 58.00 | 666.00 |
AT Other tangible assets | 42 744.00 | 33 763.00 | 8 981.00 | 42 744.00 |
AV Fixed assets in progress | 6 913.00 | 6 913.00 | 6 913.00 | |
BJ TOTAL (I) | 78 951.00 | 62 069.00 | 16 881.00 | 78 951.00 |
BT Goods | 205 704.00 | 205 704.00 | 205 704.00 | |
BX Customers and related accounts | 394 979.00 | 394 979.00 | 394 979.00 | |
BZ Other receivables | 17 496.00 | 17 496.00 | 17 496.00 | |
CF Cash and cash equivalents | 866.00 | 866.00 | 866.00 | |
CJ TOTAL (II) | 619 045.00 | 619 045.00 | 619 045.00 | |
CO Grand total (0 to V) | 697 996.00 | 62 069.00 | 635 926.00 | 697 996.00 |
CX Development or Research and Development Expenses | 13 525.00 | 13 525.00 | 13 525.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 225.00 | 76 225.00 | ||
DH Retained earnings | -28 174.00 | -28 174.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 930.00 | -10 930.00 | ||
DL TOTAL (I) | 37 121.00 | 37 121.00 | ||
DU Loans and Debts from Credit Institutions (3) | 96 380.00 | 96 380.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 638.00 | 2 638.00 | ||
DX Trade payables and related accounts | 397 640.00 | 397 640.00 | ||
DY Tax and social security liabilities | 96 936.00 | 96 936.00 | ||
EA Other liabilities | 5 212.00 | 5 212.00 | ||
EC TOTAL (IV) | 598 805.00 | 598 805.00 | ||
EE Grand total (I to V) | 635 926.00 | 635 926.00 | ||
EG Accrued income and payables due within one year | 598 805.00 | 598 805.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 36 142.00 | 36 142.00 | ||
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