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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : CONFORT-LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2020-01-03 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| Name | CONFORT-LINE |
| Siren | 428778245 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 7218 |
| Management number | 1999B00976 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 VILLENEUVE-LOUBET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 10 676.00 | 10 676.00 | 10 676.00 | |
CF Cash and cash equivalents | 92 928.00 | 92 928.00 | 92 928.00 | |
CJ TOTAL (II) | 103 604.00 | 103 604.00 | 103 604.00 | |
CO Grand total (0 to V) | 103 604.00 | 103 604.00 | 103 604.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 95 231.00 | 99 878.00 | 95 231.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -725.00 | -4 647.00 | -725.00 | |
DL TOTAL (I) | 102 891.00 | 103 615.00 | 102 891.00 | |
DX Trade payables and related accounts | 695.00 | 688.00 | 695.00 | |
DY Tax and social security liabilities | 18.00 | 138.00 | 18.00 | |
EC TOTAL (IV) | 713.00 | 825.00 | 713.00 | |
EE Grand total (I to V) | 103 604.00 | 104 441.00 | 103 604.00 | |
EG Accrued income and payables due within one year | 713.00 | 825.00 | 713.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 731.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 731.00 | |||
GG - OPERATING RESULT (I - II) | -731.00 | |||
GL Other interest and similar income | 7.00 | |||
GP Total financial income (V) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -725.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7.00 | 6.00 | 7.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 731.00 | 4 654.00 | 731.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -725.00 | -4 647.00 | -725.00 | |
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