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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : CONDOR FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | CONDOR FRANCE |
| Siren | 439030511 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 13017 |
| Management number | 2001B00505 |
| Activity code | 4648Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63430 Les Martres-d'Artière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 346.00 | 13 401.00 | 945.00 | 14 346.00 |
AP Buildings | 4 377.00 | 2 367.00 | 2 010.00 | 4 377.00 |
AR Technical installations, industrial equipment and tools | 666.00 | 666.00 | 666.00 | |
AT Other tangible assets | 46 438.00 | 38 587.00 | 7 851.00 | 46 438.00 |
AV Fixed assets in progress | 6 913.00 | 6 913.00 | 6 913.00 | |
BJ TOTAL (I) | 86 590.00 | 57 962.00 | 28 628.00 | 86 590.00 |
BT Goods | 224 399.00 | 224 399.00 | 224 399.00 | |
BX Customers and related accounts | 416 299.00 | 416 299.00 | 416 299.00 | |
BZ Other receivables | 7 046.00 | 7 046.00 | 7 046.00 | |
CF Cash and cash equivalents | 33 595.00 | 33 595.00 | 33 595.00 | |
CJ TOTAL (II) | 681 339.00 | 681 339.00 | 681 339.00 | |
CO Grand total (0 to V) | 767 929.00 | 57 962.00 | 709 967.00 | 767 929.00 |
CX Development or Research and Development Expenses | 13 850.00 | 2 941.00 | 10 909.00 | 13 850.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 225.00 | 76 225.00 | ||
DH Retained earnings | -39 103.00 | -39 103.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 978.00 | 10 978.00 | ||
DL TOTAL (I) | 48 099.00 | 48 099.00 | ||
DU Loans and Debts from Credit Institutions (3) | 52 308.00 | 52 308.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 447.00 | 2 447.00 | ||
DX Trade payables and related accounts | 487 940.00 | 487 940.00 | ||
DY Tax and social security liabilities | 80 342.00 | 80 342.00 | ||
EA Other liabilities | 38 830.00 | 38 830.00 | ||
EC TOTAL (IV) | 661 868.00 | 661 868.00 | ||
EE Grand total (I to V) | 709 967.00 | 709 967.00 | ||
EG Accrued income and payables due within one year | 621 689.00 | 621 689.00 | ||
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