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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : CONFORTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | CONFORTECH |
| Siren | 503381550 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/003237 |
| Management number | 2008B00218 |
| Activity code | 4661Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69220 BELLEVILLE-EN-BEAUJOLAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 180.00 | 19 489.00 | 19 691.00 | 39 180.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 40 480.00 | 19 489.00 | 20 991.00 | 40 480.00 |
060 Merchandise inventory | 136 474.00 | 34 606.00 | 101 868.00 | 136 474.00 |
064 Advances and down payments on orders | 19 480.00 | 19 480.00 | 19 480.00 | |
068 Receivables – Trade and related accounts | 83 769.00 | 83 769.00 | 83 769.00 | |
072 Receivables – Other | 12 663.00 | 12 663.00 | 12 663.00 | |
084 Cash | 228 855.00 | 228 855.00 | 228 855.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 481 240.00 | 34 606.00 | 446 634.00 | 481 240.00 |
110 Total Assets | 521 720.00 | 54 095.00 | 467 625.00 | 521 720.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 97 310.00 | |||
136 Profit for the Year | 98 817.00 | |||
142 Total Equity - Total I | 251 128.00 | |||
156 Loans and similar debts | 300.00 | |||
164 Advances and down payments received on current orders | 8 000.00 | |||
166 Suppliers and related accounts | 30 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151 232.00 | |||
172 Other debts | 177 544.00 | |||
176 Total debts | 216 497.00 | |||
180 Liabilities Total | 467 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 588.00 | |||
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