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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : CONFORT ISOLATION GUYANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Simplified |
| Name | CONFORT ISOLATION GUYANE |
| Siren | 839512381 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 4641 |
| Management number | 2018B00325 |
| Activity code | 4329A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97354 REMIRE-MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 819.00 | 5 409.00 | 15 410.00 | 20 819.00 |
044 Total Fixed Assets | 20 819.00 | 5 409.00 | 15 410.00 | 20 819.00 |
050 Raw materials, supplies, in progress | 21 648.00 | 21 648.00 | 21 648.00 | |
068 Receivables – Trade and related accounts | 27 625.00 | 27 625.00 | 27 625.00 | |
072 Receivables – Other | 790.00 | 790.00 | 790.00 | |
084 Cash | 180 589.00 | 180 589.00 | 180 589.00 | |
096 Total Current Assets + Prepaid Expenses | 230 652.00 | 230 652.00 | 230 652.00 | |
110 Total Assets | 251 471.00 | 5 409.00 | 246 062.00 | 251 471.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3 715.00 | |||
136 Profit for the Year | 167 641.00 | |||
142 Total Equity - Total I | 180 155.00 | |||
166 Suppliers and related accounts | 11 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 082.00 | |||
172 Other debts | 54 475.00 | |||
176 Total debts | 65 906.00 | |||
180 Liabilities Total | 246 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 874.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 874.00 | 11 874.00 | ||
490 Total Fixed Assets (Gross Value) | 8 945.00 | 8 945.00 | ||
492 Total Fixed Assets (Increases) | 11 874.00 | 11 874.00 | ||
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