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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : CONCEPT SOLARIS 2008
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Simplified |
| 2022-01-25 | Public | 2021-06-30 | Simplified |
| 2020-12-08 | Public | 2020-06-30 | Simplified |
| 2019-03-08 | Public | 2018-06-30 | Simplified |
| 2018-01-04 | Public | 2017-06-30 | Simplified |
| 2017-06-23 | Partially confidential | 2016-09-30 | Simplified |
| Name | CONCEPT SOLARIS 2008 |
| Siren | 505350496 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/019157 |
| Management number | 2008B03782 |
| Activity code | 4799A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 084.00 | 31 084.00 | 31 084.00 | |
040 Financial Assets | 3 120.00 | 3 120.00 | 3 120.00 | |
044 Total Fixed Assets | 34 204.00 | 34 204.00 | 34 204.00 | |
072 Receivables – Other | 171 060.00 | 171 060.00 | 171 060.00 | |
084 Cash | 1 127.00 | 1 127.00 | 1 127.00 | |
096 Total Current Assets + Prepaid Expenses | 172 187.00 | 172 187.00 | 172 187.00 | |
110 Total Assets | 206 391.00 | 206 391.00 | 206 391.00 | |
120 Share or Individual Capital | 178 000.00 | |||
134 Retained Earnings | -16 610.00 | |||
136 Profit for the Year | 6 418.00 | |||
142 Total Equity - Total I | 167 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 463.00 | |||
172 Other debts | 38 582.00 | |||
176 Total debts | 38 582.00 | |||
180 Liabilities Total | 206 391.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 204.00 | 34 204.00 | ||
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