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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : CONF & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| Name | CONF & CO |
| Siren | 791017221 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 94860 |
| Management number | 2013B02820 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 5 044.00 | 5 044.00 | 5 044.00 | |
BZ Other receivables | 3 501.00 | 3 501.00 | 3 501.00 | |
CF Cash and cash equivalents | 12 554.00 | 12 554.00 | 12 554.00 | |
CH Prepaid expenses | 914.00 | 914.00 | 914.00 | |
CJ TOTAL (II) | 22 013.00 | 22 013.00 | 22 013.00 | |
CO Grand total (0 to V) | 24 013.00 | 24 013.00 | 24 013.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 22 269.00 | 3 109.00 | 22 269.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 350.00 | 19 161.00 | -10 350.00 | |
DL TOTAL (I) | 13 019.00 | 23 369.00 | 13 019.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 828.00 | 1 201.00 | 828.00 | |
DX Trade payables and related accounts | 5 832.00 | 6 708.00 | 5 832.00 | |
DY Tax and social security liabilities | 4 334.00 | 11 579.00 | 4 334.00 | |
EC TOTAL (IV) | 10 994.00 | 19 488.00 | 10 994.00 | |
EE Grand total (I to V) | 24 013.00 | 42 857.00 | 24 013.00 | |
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