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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : CONDI'STOCK SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-06 | Partially confidential | 2020-12-31 | Simplified |
| 2018-08-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | CONDI'STOCK SERVICE |
| Siren | 501566848 |
| Closing | 2021-12-31 |
| Registry code | 0203 |
| Registration number | 1902 |
| Management number | 2007B00329 |
| Activity code | 8292Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02470 DAMMARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 710.00 | 62 530.00 | 32 180.00 | 94 710.00 |
040 Financial Assets | 4 388.00 | 4 388.00 | 4 388.00 | |
044 Total Fixed Assets | 99 098.00 | 62 530.00 | 36 568.00 | 99 098.00 |
050 Raw materials, supplies, in progress | 8 611.00 | 8 611.00 | 8 611.00 | |
068 Receivables – Trade and related accounts | 188 583.00 | 188 583.00 | 188 583.00 | |
072 Receivables – Other | 509.00 | 509.00 | 509.00 | |
084 Cash | 165 021.00 | 165 021.00 | 165 021.00 | |
092 Prepaid expenses | 2 852.00 | 2 852.00 | 2 852.00 | |
096 Total Current Assets + Prepaid Expenses | 365 576.00 | 365 576.00 | 365 576.00 | |
110 Total Assets | 464 674.00 | 62 530.00 | 402 144.00 | 464 674.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 121 095.00 | |||
136 Profit for the Year | 56 088.00 | |||
142 Total Equity - Total I | 190 383.00 | |||
156 Loans and similar debts | 80 141.00 | |||
166 Suppliers and related accounts | 65 462.00 | |||
172 Other debts | 66 158.00 | |||
176 Total debts | 211 761.00 | |||
180 Liabilities Total | 402 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 913.00 | |||
195 Of which payables due in more than one year | 80 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 15 336.00 | 15 336.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 577.00 | 4 577.00 | ||
490 Total Fixed Assets (Gross Value) | 79 726.00 | 79 726.00 | ||
492 Total Fixed Assets (Increases) | 19 913.00 | 19 913.00 | ||
494 Total Fixed Assets (Decreases) | 540.00 | 540.00 | ||
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