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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : CONFORT 3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | CONFORT 3D |
| Siren | 840106280 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 10300 |
| Management number | 2018B02328 |
| Activity code | 4329A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91220 Brétigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 757.00 | 20 027.00 | 20 730.00 | 40 757.00 |
040 Financial Assets | 3 950.00 | 3 950.00 | 3 950.00 | |
044 Total Fixed Assets | 44 707.00 | 20 027.00 | 24 680.00 | 44 707.00 |
050 Raw materials, supplies, in progress | 17 488.00 | 17 488.00 | 17 488.00 | |
068 Receivables – Trade and related accounts | 34 204.00 | 34 204.00 | 34 204.00 | |
072 Receivables – Other | 13 857.00 | 13 857.00 | 13 857.00 | |
084 Cash | 128 412.00 | 128 412.00 | 128 412.00 | |
092 Prepaid expenses | 75 522.00 | 75 522.00 | 75 522.00 | |
096 Total Current Assets + Prepaid Expenses | 269 483.00 | 269 483.00 | 269 483.00 | |
110 Total Assets | 314 190.00 | 20 027.00 | 294 163.00 | 314 190.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 2 112.00 | |||
136 Profit for the Year | 12 732.00 | |||
142 Total Equity - Total I | 25 844.00 | |||
156 Loans and similar debts | 118 895.00 | |||
166 Suppliers and related accounts | 17 144.00 | |||
172 Other debts | 132 279.00 | |||
176 Total debts | 268 318.00 | |||
180 Liabilities Total | 294 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 783.00 | |||
195 Of which payables due in more than one year | 93 859.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 783.00 | 2 783.00 | ||
490 Total Fixed Assets (Gross Value) | 41 924.00 | 41 924.00 | ||
492 Total Fixed Assets (Increases) | 2 783.00 | 2 783.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 141 635.00 | 141 635.00 | ||
378 Amount of deductible VAT on goods and services | 74 267.00 | 74 267.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
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