Grow your business safely with CONVRGENCE
All the information you need about CONVRGENCE to develop and secure your business in France
C
HOME >
CORPORATES
>
CONVRGENCE >
BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : CONVRGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Partially confidential | 2020-06-30 | Complete |
| Name | CONVRGENCE |
| Siren | 848173415 |
| Closing | 2020-06-30 |
| Registry code | 7701 |
| Registration number | 14208 |
| Management number | 2019B00368 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77610 NEUFMOUTIERS EN BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 020.00 | 1 622.00 | 5 398.00 | 7 020.00 |
AR Technical installations, industrial equipment and tools | 12 177.00 | 3 290.00 | 8 887.00 | 12 177.00 |
AT Other tangible assets | 1 234.00 | 506.00 | 728.00 | 1 234.00 |
BJ TOTAL (I) | 20 431.00 | 5 418.00 | 15 013.00 | 20 431.00 |
BT Goods | 5 663.00 | 5 663.00 | 5 663.00 | |
BX Customers and related accounts | 3 434.00 | 3 434.00 | 3 434.00 | |
BZ Other receivables | 5 030.00 | 5 030.00 | 5 030.00 | |
CF Cash and cash equivalents | 17 158.00 | 17 158.00 | 17 158.00 | |
CH Prepaid expenses | 311.00 | 311.00 | 311.00 | |
CJ TOTAL (II) | 31 596.00 | 31 596.00 | 31 596.00 | |
CO Grand total (0 to V) | 52 027.00 | 5 418.00 | 46 609.00 | 52 027.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 316.00 | 316.00 | ||
DL TOTAL (I) | 2 316.00 | 2 316.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 180.00 | 43 180.00 | ||
DX Trade payables and related accounts | 241.00 | 241.00 | ||
DY Tax and social security liabilities | 873.00 | 873.00 | ||
EC TOTAL (IV) | 44 293.00 | 44 293.00 | ||
EE Grand total (I to V) | 46 609.00 | 46 609.00 | ||
EG Accrued income and payables due within one year | 44 293.00 | 44 293.00 | ||
EI Including equity loans | 43 180.00 | 43 180.00 | ||
all companies in France
Complete and comprehensive database.
