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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : CONFOLANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-22 | Partially confidential | 2020-12-31 | Complete |
| 2017-10-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | CONFOLANT |
| Siren | 819576489 |
| Closing | 2021-12-31 |
| Registry code | 3601 |
| Registration number | 3466 |
| Management number | 2016B00114 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36200 Chavin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
AR Technical installations, industrial equipment and tools | 5 466.00 | 5 171.00 | 295.00 | 5 466.00 |
AT Other tangible assets | 619 642.00 | 341 838.00 | 277 803.00 | 619 642.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 639 916.00 | 347 009.00 | 292 907.00 | 639 916.00 |
BX Customers and related accounts | 617 985.00 | 5 305.00 | 612 680.00 | 617 985.00 |
BZ Other receivables | 389 609.00 | 389 609.00 | 389 609.00 | |
CF Cash and cash equivalents | 35 902.00 | 35 902.00 | 35 902.00 | |
CH Prepaid expenses | 18 809.00 | 18 809.00 | 18 809.00 | |
CJ TOTAL (II) | 1 062 307.00 | 5 305.00 | 1 057 002.00 | 1 062 307.00 |
CO Grand total (0 to V) | 1 702 224.00 | 352 315.00 | 1 349 909.00 | 1 702 224.00 |
CU Other investments | 308.00 | 308.00 | 308.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 98 935.00 | 29 139.00 | 98 935.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 455.00 | 69 795.00 | 20 455.00 | |
DL TOTAL (I) | 130 391.00 | 109 935.00 | 130 391.00 | |
DU Loans and Debts from Credit Institutions (3) | 297 320.00 | 253 055.00 | 297 320.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 107 627.00 | 85 550.00 | 107 627.00 | |
DX Trade payables and related accounts | 608 597.00 | 64 331.00 | 608 597.00 | |
DY Tax and social security liabilities | 189 189.00 | 187 903.00 | 189 189.00 | |
EA Other liabilities | 16 782.00 | 5 489.00 | 16 782.00 | |
EC TOTAL (IV) | 1 219 517.00 | 596 330.00 | 1 219 517.00 | |
EE Grand total (I to V) | 1 349 909.00 | 706 266.00 | 1 349 909.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 764.00 | 2 764.00 | ||
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