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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : CONFORT DOMO FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-08 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-09 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-05 | Public | 2018-03-31 | Complete |
| 2018-01-17 | Public | 2017-03-31 | Complete |
| Name | CONFORT DOMO FRANCE |
| Siren | 803554633 |
| Closing | 2021-03-31 |
| Registry code | 5103 |
| Registration number | 9507 |
| Management number | 2014B00550 |
| Activity code | 4674A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51140 Châlons-sur-Vesle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 452.00 | 13 859.00 | 593.00 | 14 452.00 |
AR Technical installations, industrial equipment and tools | 60 080.00 | 39 605.00 | 20 475.00 | 60 080.00 |
AT Other tangible assets | 39 858.00 | 14 875.00 | 24 983.00 | 39 858.00 |
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 116 890.00 | 68 338.00 | 48 552.00 | 116 890.00 |
BT Goods | 103 632.00 | 103 632.00 | 103 632.00 | |
BV Advances and down payments on orders | 395.00 | 395.00 | 395.00 | |
BX Customers and related accounts | 27 211.00 | 18 926.00 | 8 285.00 | 27 211.00 |
BZ Other receivables | 10 388.00 | 10 388.00 | 10 388.00 | |
CF Cash and cash equivalents | 263 119.00 | 263 119.00 | 263 119.00 | |
CH Prepaid expenses | 2 655.00 | 2 655.00 | 2 655.00 | |
CJ TOTAL (II) | 407 399.00 | 18 926.00 | 388 473.00 | 407 399.00 |
CO Grand total (0 to V) | 524 289.00 | 87 264.00 | 437 025.00 | 524 289.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 87 200.00 | 83 450.00 | 87 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 350.00 | 3 750.00 | 24 350.00 | |
DL TOTAL (I) | 177 550.00 | 153 200.00 | 177 550.00 | |
DU Loans and Debts from Credit Institutions (3) | 186 823.00 | 89 945.00 | 186 823.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 073.00 | 67 541.00 | 10 073.00 | |
DX Trade payables and related accounts | 54 746.00 | 17 810.00 | 54 746.00 | |
DY Tax and social security liabilities | 7 832.00 | 3 654.00 | 7 832.00 | |
EC TOTAL (IV) | 259 474.00 | 178 950.00 | 259 474.00 | |
EE Grand total (I to V) | 437 025.00 | 332 150.00 | 437 025.00 | |
EG Accrued income and payables due within one year | 114 128.00 | 178 950.00 | 114 128.00 | |
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