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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : Conception Domotique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2020-12-31 | Complete |
| 2022-02-02 | Partially confidential | 2019-12-31 | Complete |
| Name | Conception Domotique |
| Siren | 833953888 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7381 |
| Management number | 2017B05465 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95270 Asnières-sur-Oise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 891.00 | 1 891.00 | 1 891.00 | |
CF Cash and cash equivalents | 67.00 | 67.00 | 67.00 | |
CJ TOTAL (II) | 1 957.00 | 1 957.00 | 1 957.00 | |
CO Grand total (0 to V) | 1 957.00 | 1 957.00 | 1 957.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 118.00 | 9 126.00 | 10 118.00 | |
DH Retained earnings | -7 900.00 | -5 575.00 | -7 900.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -850.00 | -2 326.00 | -850.00 | |
DL TOTAL (I) | 1 367.00 | 1 225.00 | 1 367.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 590.00 | 550.00 | 590.00 | |
EC TOTAL (IV) | 590.00 | 550.00 | 590.00 | |
EE Grand total (I to V) | 1 957.00 | 1 775.00 | 1 957.00 | |
EI Including equity loans | 590.00 | 590.00 | ||
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