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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : CONSEIL CONFORT ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-31 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-16 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-11 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-12 | Public | 2016-09-30 | Complete |
| Name | CONSEIL CONFORT ISOLATION |
| Siren | 481163988 |
| Closing | 2021-09-30 |
| Registry code | 9401 |
| Registration number | 9325 |
| Management number | 2005B00924 |
| Activity code | 4673A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94370 Sucy-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 400.00 | 400.00 | 400.00 | |
AR Technical installations, industrial equipment and tools | 3 406.00 | 3 205.00 | 201.00 | 3 406.00 |
AT Other tangible assets | 78 972.00 | 70 604.00 | 8 368.00 | 78 972.00 |
BH Other financial assets | 9 050.00 | 9 050.00 | 9 050.00 | |
BJ TOTAL (I) | 91 828.00 | 74 209.00 | 17 619.00 | 91 828.00 |
BL Raw materials, supplies | 21 374.00 | 21 374.00 | 21 374.00 | |
BX Customers and related accounts | 36 986.00 | 36 986.00 | 36 986.00 | |
BZ Other receivables | 22 872.00 | 22 872.00 | 22 872.00 | |
CF Cash and cash equivalents | 283 149.00 | 283 149.00 | 283 149.00 | |
CH Prepaid expenses | 5 340.00 | 5 340.00 | 5 340.00 | |
CJ TOTAL (II) | 369 720.00 | 369 720.00 | 369 720.00 | |
CO Grand total (0 to V) | 461 548.00 | 74 209.00 | 387 340.00 | 461 548.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 160 232.00 | 159 951.00 | 160 232.00 | |
DH Retained earnings | -30 707.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 647.00 | 30 988.00 | 8 647.00 | |
DL TOTAL (I) | 212 880.00 | 204 232.00 | 212 880.00 | |
DX Trade payables and related accounts | 33 914.00 | 44 385.00 | 33 914.00 | |
DY Tax and social security liabilities | 50 905.00 | 50 439.00 | 50 905.00 | |
EA Other liabilities | 89 640.00 | 99 489.00 | 89 640.00 | |
EC TOTAL (IV) | 174 460.00 | 194 313.00 | 174 460.00 | |
EE Grand total (I to V) | 387 340.00 | 398 545.00 | 387 340.00 | |
EG Accrued income and payables due within one year | 174 460.00 | 194 313.00 | 174 460.00 | |
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