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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : CONCENTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-12-31 | Simplified |
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| 2020-02-24 | Public | 2019-12-31 | Simplified |
| 2019-02-25 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| Name | CONCENTI |
| Siren | 510988363 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 30036 |
| Management number | 2009B05146 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75838 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 61 829.00 | 61 829.00 | 61 829.00 | |
BX Customers and related accounts | 3 740.00 | 3 740.00 | 3 740.00 | |
BZ Other receivables | 669.00 | 669.00 | 669.00 | |
CF Cash and cash equivalents | 54.00 | 54.00 | 54.00 | |
CJ TOTAL (II) | 66 292.00 | 66 292.00 | 66 292.00 | |
CO Grand total (0 to V) | 66 292.00 | 66 292.00 | 66 292.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DH Retained earnings | -36 891.00 | -30 992.00 | -36 891.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 763.00 | -5 899.00 | -12 763.00 | |
DL TOTAL (I) | 20 346.00 | 33 109.00 | 20 346.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 855.00 | 27 567.00 | 44 855.00 | |
DX Trade payables and related accounts | 482.00 | 218.00 | 482.00 | |
DY Tax and social security liabilities | 609.00 | 637.00 | 609.00 | |
EC TOTAL (IV) | 45 946.00 | 28 422.00 | 45 946.00 | |
EE Grand total (I to V) | 66 292.00 | 61 531.00 | 66 292.00 | |
EG Accrued income and payables due within one year | 45 946.00 | 28 422.00 | 45 946.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 5 181.00 | |||
FT Inventory change (goods) | -5 181.00 | |||
FW Other purchases and external expenses | 4 573.00 | |||
FX Taxes, duties, and similar payments | 1 263.00 | |||
FZ Social Security Contributions | 922.00 | |||
GF Total Operating Expenses (II) | 6 759.00 | |||
GG - OPERATING RESULT (I - II) | -6 759.00 | |||
GR Interest and similar expenses | 4.00 | |||
GU Total financial expenses (VI) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 763.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 6 000.00 | 6 000.00 | ||
HH Total exceptional expenses (VIII) | 6 000.00 | 6 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -6 000.00 | -6 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 763.00 | 5 899.00 | 12 763.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 763.00 | -5 899.00 | -12 763.00 | |
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