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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : CONFORT CHEVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | CONFORT CHEVAUX |
| Siren | 418080669 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 9897 |
| Management number | 1998B00180 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01310 Confrançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 248 701.00 | 124 162.00 | 124 539.00 | 248 701.00 |
040 Financial Assets | 2 134.00 | 2 134.00 | 2 134.00 | |
044 Total Fixed Assets | 250 835.00 | 124 162.00 | 126 674.00 | 250 835.00 |
068 Receivables – Trade and related accounts | 36 251.00 | 36 251.00 | 36 251.00 | |
072 Receivables – Other | 10 021.00 | 10 021.00 | 10 021.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 183 853.00 | 183 853.00 | 183 853.00 | |
092 Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 231 640.00 | 231 640.00 | 231 640.00 | |
110 Total Assets | 482 476.00 | 124 162.00 | 358 314.00 | 482 476.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 108 493.00 | |||
136 Profit for the Year | 323.00 | |||
142 Total Equity - Total I | 117 201.00 | |||
156 Loans and similar debts | 39 841.00 | |||
166 Suppliers and related accounts | 21 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 508.00 | |||
172 Other debts | 179 340.00 | |||
176 Total debts | 241 113.00 | |||
180 Liabilities Total | 358 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 331.00 | |||
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