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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : CONCEPT O PAYSAGE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-07 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-25 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-14 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-14 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-11 | Partially confidential | 2017-06-30 | Simplified |
| 2017-02-03 | Partially confidential | 2016-06-30 | Simplified |
| Name | CONCEPT O PAYSAGE SARL |
| Siren | 490546454 |
| Closing | 2016-06-30 |
| Registry code | 1601 |
| Registration number | 345 |
| Management number | 2006B00239 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16390 Saint-Severin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 233.00 | 27 405.00 | 3 828.00 | 31 233.00 |
040 Financial Assets | 399.00 | 399.00 | 399.00 | |
044 Total Fixed Assets | 31 632.00 | 27 405.00 | 4 227.00 | 31 632.00 |
050 Raw materials, supplies, in progress | 297.00 | 297.00 | 297.00 | |
064 Advances and down payments on orders | 393.00 | 393.00 | 393.00 | |
068 Receivables – Trade and related accounts | 5 781.00 | 5 781.00 | 5 781.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 21 930.00 | 21 930.00 | 21 930.00 | |
092 Prepaid expenses | 2 918.00 | 2 918.00 | 2 918.00 | |
096 Total Current Assets + Prepaid Expenses | 31 330.00 | 31 330.00 | 31 330.00 | |
110 Total Assets | 62 963.00 | 27 405.00 | 35 557.00 | 62 963.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
136 Profit for the Year | 1 743.00 | |||
142 Total Equity - Total I | 10 103.00 | |||
156 Loans and similar debts | 3 207.00 | |||
166 Suppliers and related accounts | 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 522.00 | |||
172 Other debts | 18 933.00 | |||
174 Prepaid income | 2 375.00 | |||
176 Total debts | 25 454.00 | |||
180 Liabilities Total | 35 557.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 31 629.00 | 31 629.00 | ||
492 Total Fixed Assets (Increases) | 3.00 | 3.00 | ||
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