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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : CONFORT ZONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-08 | Partially confidential | 2020-12-31 | Complete |
| Name | CONFORT ZONE |
| Siren | 882735020 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 95448 |
| Management number | 2020B08983 |
| Activity code | 4329A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 31 233.00 | 31 233.00 | 31 233.00 | |
BZ Other receivables | 5 198.00 | 5 198.00 | 5 198.00 | |
CF Cash and cash equivalents | 632.00 | 632.00 | 632.00 | |
CH Prepaid expenses | 1 296.00 | 1 296.00 | 1 296.00 | |
CJ TOTAL (II) | 38 359.00 | 38 359.00 | 38 359.00 | |
CO Grand total (0 to V) | 38 359.00 | 38 359.00 | 38 359.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 1 852.00 | 1 852.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 691.00 | 1 952.00 | 691.00 | |
DL TOTAL (I) | 3 644.00 | 2 952.00 | 3 644.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | ||
DX Trade payables and related accounts | 24 540.00 | 4 533.00 | 24 540.00 | |
DY Tax and social security liabilities | 9 176.00 | 7 166.00 | 9 176.00 | |
EC TOTAL (IV) | 34 715.00 | 11 699.00 | 34 715.00 | |
EE Grand total (I to V) | 38 359.00 | 14 652.00 | 38 359.00 | |
EG Accrued income and payables due within one year | 34 715.00 | 11 699.00 | 34 715.00 | |
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