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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : CONRAD-JOHNSON FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2022-06-30 | Simplified |
| 2018-03-01 | Partially confidential | 2017-06-30 | Simplified |
| 2017-01-19 | Partially confidential | 2016-06-30 | Simplified |
| Name | CONRAD-JOHNSON FRANCE |
| Siren | 753066984 |
| Closing | 2022-06-30 |
| Registry code | 2702 |
| Registration number | 5238 |
| Management number | 2012B00590 |
| Activity code | 4743Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27120 Le Cormier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 800.00 | 800.00 | 800.00 | |
014 Intangible Assets - Other | 50.00 | 50.00 | 50.00 | |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
040 Financial Assets | 66.00 | 66.00 | 66.00 | |
044 Total Fixed Assets | 3 916.00 | 3 050.00 | 866.00 | 3 916.00 |
060 Merchandise inventory | 41 920.00 | 4 500.00 | 37 420.00 | 41 920.00 |
068 Receivables – Trade and related accounts | 6 159.00 | 6 159.00 | 6 159.00 | |
072 Receivables – Other | 453.00 | 453.00 | 453.00 | |
084 Cash | 56 966.00 | 56 966.00 | 56 966.00 | |
092 Prepaid expenses | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 105 799.00 | 4 500.00 | 101 299.00 | 105 799.00 |
110 Total Assets | 109 715.00 | 7 550.00 | 102 165.00 | 109 715.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 82 320.00 | |||
136 Profit for the Year | -1 160.00 | |||
142 Total Equity - Total I | 86 659.00 | |||
156 Loans and similar debts | 126.00 | |||
166 Suppliers and related accounts | 9 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 689.00 | |||
172 Other debts | 5 984.00 | |||
176 Total debts | 15 505.00 | |||
180 Liabilities Total | 102 165.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 916.00 | 3 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 565.00 | 18 565.00 | ||
378 Amount of deductible VAT on goods and services | 17 378.00 | 17 378.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 850.00 | 850.00 | ||
684 DECREASES in Total Provisions Statement | 850.00 | 850.00 | ||
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