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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : CONFOLANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-22 | Partially confidential | 2020-12-31 | Complete |
| 2017-10-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | CONFOLANT |
| Siren | 819576489 |
| Closing | 2020-12-31 |
| Registry code | 3601 |
| Registration number | 4040 |
| Management number | 2016B00114 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36200 Chavin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
AR Technical installations, industrial equipment and tools | 5 100.00 | 5 100.00 | 5 100.00 | |
AT Other tangible assets | 424 252.00 | 229 689.00 | 194 563.00 | 424 252.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 444 160.00 | 234 788.00 | 209 371.00 | 444 160.00 |
BX Customers and related accounts | 383 953.00 | 29 863.00 | 354 089.00 | 383 953.00 |
BZ Other receivables | 66 068.00 | 66 069.00 | 66 068.00 | |
CF Cash and cash equivalents | 74 481.00 | 74 481.00 | 74 481.00 | |
CH Prepaid expenses | 2 255.00 | 2 255.00 | 2 255.00 | |
CJ TOTAL (II) | 526 758.00 | 29 863.00 | 496 894.00 | 526 758.00 |
CO Grand total (0 to V) | 970 918.00 | 264 652.00 | 706 266.00 | 970 918.00 |
CU Other investments | 308.00 | 308.00 | 308.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 29 139.00 | 32 316.00 | 29 139.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 795.00 | 6 823.00 | 69 795.00 | |
DL TOTAL (I) | 109 935.00 | 50 135.00 | 109 935.00 | |
DU Loans and Debts from Credit Institutions (3) | 253 055.00 | 61 970.00 | 253 055.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85 550.00 | 93 168.00 | 85 550.00 | |
DX Trade payables and related accounts | 64 331.00 | 21 631.00 | 64 331.00 | |
DY Tax and social security liabilities | 187 903.00 | 68 853.00 | 187 903.00 | |
EA Other liabilities | 5 489.00 | 4 588.00 | 5 489.00 | |
EC TOTAL (IV) | 596 330.00 | 250 214.00 | 596 330.00 | |
EE Grand total (I to V) | 706 266.00 | 300 354.00 | 706 266.00 | |
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