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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : CONFORT FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-07-31 | Complete |
| 2021-04-19 | Public | 2019-07-31 | Complete |
| 2021-04-12 | Public | 2020-07-31 | Complete |
| 2019-07-17 | Public | 2017-07-31 | Complete |
| Name | CONFORT FINANCE |
| Siren | 750256570 |
| Closing | 2021-07-31 |
| Registry code | 8701 |
| Registration number | 916 |
| Management number | 2012B00165 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 983 735.00 | 348 529.00 | 635 206.00 | 983 735.00 |
BZ Other receivables | 46 475.00 | 46 475.00 | 46 475.00 | |
CF Cash and cash equivalents | 180 773.00 | 180 773.00 | 180 773.00 | |
CJ TOTAL (II) | 227 248.00 | 227 248.00 | 227 248.00 | |
CO Grand total (0 to V) | 1 210 983.00 | 348 529.00 | 862 454.00 | 1 210 983.00 |
CU Other investments | 983 735.00 | 348 529.00 | 635 206.00 | 983 735.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 179 364.00 | 179 364.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 307 551.00 | 307 551.00 | ||
DK Regulated provisions | 20 230.00 | 20 230.00 | ||
DL TOTAL (I) | 617 146.00 | 617 146.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 070.00 | 32 070.00 | ||
DX Trade payables and related accounts | 3 760.00 | 3 760.00 | ||
DY Tax and social security liabilities | 45 839.00 | 45 839.00 | ||
EA Other liabilities | 163 638.00 | 163 638.00 | ||
EC TOTAL (IV) | 245 308.00 | 245 308.00 | ||
EE Grand total (I to V) | 862 454.00 | 862 454.00 | ||
EG Accrued income and payables due within one year | 245 308.00 | 245 308.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 116.00 | |||
GF Total Operating Expenses (II) | 5 116.00 | |||
GG - OPERATING RESULT (I - II) | -5 116.00 | |||
GJ Financial income from other securities and fixed asset receivables | 199 342.00 | |||
GL Other interest and similar income | 7.00 | |||
GM Reversals of provisions and transfers of expenses | 117 402.00 | |||
GP Total financial income (V) | 316 751.00 | |||
GV - FINANCIAL INCOME (V - VI) | 316 751.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 311 634.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 2.00 | 2.00 | ||
HK Income tax | 4 083.00 | 4 083.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 316 751.00 | 316 751.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 199.00 | 9 199.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 307 551.00 | 307 551.00 | ||
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