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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : CONDILOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-08 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-23 | Partially confidential | 2019-06-30 | Simplified |
| Name | CONDILOC |
| Siren | 833861891 |
| Closing | 2021-06-30 |
| Registry code | 8002 |
| Registration number | B2021/009305 |
| Management number | 2017B01052 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80430 BEAUCAMPS-LE-VIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 331 418.00 | 100 161.00 | 231 257.00 | 331 418.00 |
044 Total Fixed Assets | 331 418.00 | 100 161.00 | 231 257.00 | 331 418.00 |
064 Advances and down payments on orders | 522.00 | 522.00 | 522.00 | |
068 Receivables – Trade and related accounts | 2 186.00 | 2 186.00 | 2 186.00 | |
072 Receivables – Other | 10 596.00 | 10 596.00 | 10 596.00 | |
084 Cash | 37 016.00 | 37 016.00 | 37 016.00 | |
092 Prepaid expenses | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 50 519.00 | 50 519.00 | 50 519.00 | |
110 Total Assets | 381 937.00 | 100 161.00 | 281 775.00 | 381 937.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 117 741.00 | |||
136 Profit for the Year | 81 844.00 | |||
142 Total Equity - Total I | 201 785.00 | |||
156 Loans and similar debts | 68 983.00 | |||
166 Suppliers and related accounts | 1 746.00 | |||
172 Other debts | 9 261.00 | |||
176 Total debts | 79 990.00 | |||
180 Liabilities Total | 281 775.00 | |||
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