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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : Conception Domotique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2020-12-31 | Complete |
| 2022-02-02 | Partially confidential | 2019-12-31 | Complete |
| Name | Conception Domotique |
| Siren | 833953888 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 1623 |
| Management number | 2017B05465 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95270 Asnières-sur-Oise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 416.00 | 416.00 | 416.00 | |
CJ TOTAL (II) | 416.00 | 416.00 | 416.00 | |
CO Grand total (0 to V) | 416.00 | 416.00 | 416.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 730.00 | 1 730.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 326.00 | -2 326.00 | ||
DL TOTAL (I) | -596.00 | -596.00 | ||
DU Loans and Debts from Credit Institutions (3) | 462.00 | 462.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 550.00 | 550.00 | ||
EC TOTAL (IV) | 1 012.00 | 1 012.00 | ||
EE Grand total (I to V) | 416.00 | 416.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 462.00 | 462.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 416.00 | 416.00 | 416.00 | |
VH Loans with a maturity of more than one year at origin | 462.00 | 462.00 | 462.00 | |
VI Group and Associates | 550.00 | 550.00 | 550.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 416.00 | 416.00 | 416.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 012.00 | 1 012.00 | 1 012.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 125.00 | 125.00 | ||
ST Other accounts | 2 700.00 | 2 700.00 | ||
YT Subcontracting | 1 993.00 | 1 993.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 125.00 | 125.00 | ||
YY Amount of VAT collected | 521.00 | 521.00 | ||
YZ Total deductible VAT on goods and services | 939.00 | 939.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 4 693.00 | 4 693.00 | ||
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