Grow your business safely with SARL CONDAT
All the information you need about SARL CONDAT to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL CONDAT >
BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : SARL CONDAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-07 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-17 | Partially confidential | 2020-06-30 | Simplified |
| Name | SARL CONDAT |
| Siren | 843572231 |
| Closing | 2021-06-30 |
| Registry code | 0101 |
| Registration number | 1106 |
| Management number | 2018B01564 |
| Activity code | 4322A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01300 Belley |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 22 271.00 | 10 345.00 | 11 926.00 | 22 271.00 |
044 Total Fixed Assets | 26 771.00 | 10 345.00 | 16 426.00 | 26 771.00 |
050 Raw materials, supplies, in progress | 22 714.00 | 22 714.00 | 22 714.00 | |
068 Receivables – Trade and related accounts | 68 771.00 | 17 366.00 | 51 405.00 | 68 771.00 |
072 Receivables – Other | 6 658.00 | 6 658.00 | 6 658.00 | |
084 Cash | 46 621.00 | 46 621.00 | 46 621.00 | |
092 Prepaid expenses | 1 742.00 | 1 742.00 | 1 742.00 | |
096 Total Current Assets + Prepaid Expenses | 146 505.00 | 17 366.00 | 129 140.00 | 146 505.00 |
110 Total Assets | 173 277.00 | 27 711.00 | 145 566.00 | 173 277.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 581.00 | |||
136 Profit for the Year | 1 860.00 | |||
142 Total Equity - Total I | 15 941.00 | |||
156 Loans and similar debts | 54 876.00 | |||
164 Advances and down payments received on current orders | 11 513.00 | |||
166 Suppliers and related accounts | 13 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 706.00 | |||
172 Other debts | 50 044.00 | |||
176 Total debts | 129 624.00 | |||
180 Liabilities Total | 145 566.00 | |||
195 Of which payables due in more than one year | 50 004.00 | |||
all companies in France
Complete and comprehensive database.
