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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : CONCERTAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Partially confidential | 2018-06-30 | Complete |
| 2017-01-16 | Partially confidential | 2016-06-30 | Simplified |
| Name | CONCERTAE |
| Siren | 814635280 |
| Closing | 2016-06-30 |
| Registry code | 0605 |
| Registration number | 297 |
| Management number | 2015B02439 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 827.00 | 1 827.00 | 1 827.00 | |
040 Financial Assets | 2 551 579.00 | 2 551 579.00 | 2 551 579.00 | |
044 Total Fixed Assets | 2 553 406.00 | 2 553 406.00 | 2 553 406.00 | |
068 Receivables – Trade and related accounts | 37 442.00 | 37 442.00 | 37 442.00 | |
072 Receivables – Other | 54 329.00 | 54 329.00 | 54 329.00 | |
084 Cash | 9 198.00 | 9 198.00 | 9 198.00 | |
092 Prepaid expenses | 13 998.00 | 13 998.00 | 13 998.00 | |
096 Total Current Assets + Prepaid Expenses | 114 968.00 | 114 968.00 | 114 968.00 | |
110 Total Assets | 2 668 375.00 | 2 668 375.00 | 2 668 375.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -9 262.00 | |||
140 Regulated Provisions | 1 456.00 | |||
142 Total Equity - Total I | 92 194.00 | |||
156 Loans and similar debts | 2 017 900.00 | |||
166 Suppliers and related accounts | 1 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 463 639.00 | |||
172 Other debts | 556 816.00 | |||
176 Total debts | 2 576 180.00 | |||
180 Liabilities Total | 2 668 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 554 969.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 563.00 | |||
195 Of which payables due in more than one year | 1 800 000.00 | |||
197 Of which receivables due in more than one year | 52 367.00 | |||
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