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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : CONFORT 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-08 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-10 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | CONFORT 2000 |
| Siren | 343108957 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 12161 |
| Management number | 1987B00540 |
| Activity code | 4754Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68130 ALTKIRCH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 040.00 | 7 036.00 | 4.00 | 7 040.00 |
AH Goodwill | 255 930.00 | 255 930.00 | 255 930.00 | |
AT Other tangible assets | 112 217.00 | 66 671.00 | 45 547.00 | 112 217.00 |
BH Other financial assets | 1 178.00 | 1 178.00 | 1 178.00 | |
BJ TOTAL (I) | 376 366.00 | 73 707.00 | 302 659.00 | 376 366.00 |
BT Goods | 250 509.00 | 250 509.00 | 250 509.00 | |
BX Customers and related accounts | 80 326.00 | 80 326.00 | 80 326.00 | |
BZ Other receivables | 21 374.00 | 21 374.00 | 21 374.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 468 770.00 | 468 770.00 | 468 770.00 | |
CH Prepaid expenses | 3 457.00 | 3 457.00 | 3 457.00 | |
CJ TOTAL (II) | 824 451.00 | 824 451.00 | 824 451.00 | |
CO Grand total (0 to V) | 1 200 817.00 | 73 707.00 | 1 127 110.00 | 1 200 817.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 392 169.00 | 557 208.00 | 392 169.00 | |
DH Retained earnings | -237 578.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 535.00 | 72 539.00 | 67 535.00 | |
DL TOTAL (I) | 468 089.00 | 400 554.00 | 468 089.00 | |
DU Loans and Debts from Credit Institutions (3) | 193 789.00 | 180 230.00 | 193 789.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 859.00 | 60 958.00 | 72 859.00 | |
DX Trade payables and related accounts | 321 973.00 | 337 719.00 | 321 973.00 | |
DY Tax and social security liabilities | 70 400.00 | 112 618.00 | 70 400.00 | |
EA Other liabilities | 360.00 | |||
EC TOTAL (IV) | 659 021.00 | 691 885.00 | 659 021.00 | |
EE Grand total (I to V) | 1 127 110.00 | 1 092 439.00 | 1 127 110.00 | |
EG Accrued income and payables due within one year | 502 177.00 | 691 885.00 | 502 177.00 | |
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