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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : Conduite Eco & Sécurisée
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| Name | Conduite Eco & Sécurisée |
| Siren | 830332649 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 15550 |
| Management number | 2017B02036 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59560 COMINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 500.00 | 3 500.00 | 3 500.00 | |
AH Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
AR Technical installations, industrial equipment and tools | 1 049.00 | 897.00 | 152.00 | 1 049.00 |
AT Other tangible assets | 20 202.00 | 9 440.00 | 10 762.00 | 20 202.00 |
BH Other financial assets | 1 298.00 | 1 298.00 | 1 298.00 | |
BJ TOTAL (I) | 35 049.00 | 10 338.00 | 24 712.00 | 35 049.00 |
BT Goods | 1 696.00 | 1 696.00 | 1 696.00 | |
BV Advances and down payments on orders | 1 636.00 | 1 636.00 | 1 636.00 | |
BX Customers and related accounts | 19 923.00 | 19 923.00 | 19 923.00 | |
BZ Other receivables | 17 841.00 | 17 841.00 | 17 841.00 | |
CF Cash and cash equivalents | 4 653.00 | 4 653.00 | 4 653.00 | |
CH Prepaid expenses | 14 356.00 | 14 356.00 | 14 356.00 | |
CJ TOTAL (II) | 60 105.00 | 60 105.00 | 60 105.00 | |
CO Grand total (0 to V) | 95 155.00 | 10 338.00 | 84 817.00 | 95 155.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 63 100.00 | 63 100.00 | ||
DB Share, merger, contribution premiums, etc. | 1 700.00 | 1 700.00 | ||
DH Retained earnings | -206 706.00 | -206 706.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 693.00 | -30 693.00 | ||
DL TOTAL (I) | -172 599.00 | -172 599.00 | ||
DU Loans and Debts from Credit Institutions (3) | 107 879.00 | 107 879.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 57 874.00 | 57 874.00 | ||
DX Trade payables and related accounts | 24 187.00 | 24 187.00 | ||
DY Tax and social security liabilities | 66 250.00 | 66 250.00 | ||
EA Other liabilities | 1 225.00 | 1 225.00 | ||
EC TOTAL (IV) | 257 416.00 | 257 416.00 | ||
EE Grand total (I to V) | 84 817.00 | 84 817.00 | ||
EG Accrued income and payables due within one year | 242 509.00 | 242 509.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 29 738.00 | 29 738.00 | ||
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