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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : CONFLUENCE SECU-FORMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| Name | CONFLUENCE SECU-FORMAT |
| Siren | 844111179 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 11863 |
| Management number | 2018B02251 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77810 Thomery |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 960.00 | 960.00 | 960.00 | |
BJ TOTAL (I) | 960.00 | 960.00 | 960.00 | |
CF Cash and cash equivalents | 2 557.00 | 2 557.00 | 2 557.00 | |
CJ TOTAL (II) | 2 557.00 | 2 557.00 | 2 557.00 | |
CO Grand total (0 to V) | 3 517.00 | 3 517.00 | 3 517.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -14 734.00 | -14 734.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 974.00 | -14 974.00 | ||
DL TOTAL (I) | -28 708.00 | -28 708.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 365.00 | 25 365.00 | ||
DX Trade payables and related accounts | 6 860.00 | 6 860.00 | ||
EC TOTAL (IV) | 32 225.00 | 32 225.00 | ||
EE Grand total (I to V) | 3 517.00 | 3 517.00 | ||
EG Accrued income and payables due within one year | 32 225.00 | 32 225.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 210.00 | 6 210.00 | 6 210.00 | |
FJ Net sales | 6 210.00 | 6 210.00 | 6 210.00 | |
FR Total operating income (I) | 6 210.00 | |||
FW Other purchases and external expenses | 17 768.00 | |||
FX Taxes, duties, and similar payments | 3 416.00 | |||
GF Total Operating Expenses (II) | 21 184.00 | |||
GG - OPERATING RESULT (I - II) | -14 974.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 974.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 210.00 | 6 210.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 184.00 | 21 184.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 974.00 | -14 974.00 | ||
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