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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : CONFORIENTALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2016-12-31 | Simplified |
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| Name | CONFORIENTALE |
| Siren | 500620836 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 54365 |
| Management number | 2007B06933 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92230 Gennevilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
AT Other tangible assets | 5 100.00 | 5 100.00 | 5 100.00 | |
BH Other financial assets | 1 220.00 | 1 220.00 | 1 220.00 | |
BJ TOTAL (I) | 46 320.00 | 5 100.00 | 41 220.00 | 46 320.00 |
BT Goods | 36 629.00 | 36 629.00 | 36 629.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 109.00 | 2 109.00 | 2 109.00 | |
CJ TOTAL (II) | 38 738.00 | 38 738.00 | 38 738.00 | |
CO Grand total (0 to V) | 85 058.00 | 5 100.00 | 79 958.00 | 85 058.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 21 203.00 | 13 131.00 | 21 203.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 343.00 | 8 072.00 | 15 343.00 | |
DL TOTAL (I) | 38 746.00 | 23 403.00 | 38 746.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 353.00 | 38 373.00 | 30 353.00 | |
DX Trade payables and related accounts | 6 727.00 | 20 307.00 | 6 727.00 | |
DY Tax and social security liabilities | 4 132.00 | 714.00 | 4 132.00 | |
EC TOTAL (IV) | 41 212.00 | 59 394.00 | 41 212.00 | |
EE Grand total (I to V) | 79 958.00 | 82 798.00 | 79 958.00 | |
EI Including equity loans | 30 353.00 | 30 353.00 | ||
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