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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : LA CONCIERGERIE DES ANIMAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-28 | Partially confidential | 2016-12-31 | Complete |
| Name | LA CONCIERGERIE DES ANIMAUX |
| Siren | 521361618 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 10198 |
| Management number | 2010B01365 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78120 SONCHAMP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 27 800.00 | 27 800.00 | 27 800.00 | |
AT Other tangible assets | 8 213.00 | 2 179.00 | 6 035.00 | 8 213.00 |
BJ TOTAL (I) | 36 013.00 | 2 179.00 | 33 835.00 | 36 013.00 |
BT Goods | 6 096.00 | 6 096.00 | 6 096.00 | |
BV Advances and down payments on orders | 1 080.00 | 1 080.00 | 1 080.00 | |
BX Customers and related accounts | 17 824.00 | 17 824.00 | 17 824.00 | |
BZ Other receivables | 433.00 | 433.00 | 433.00 | |
CF Cash and cash equivalents | 8 546.00 | 8 546.00 | 8 546.00 | |
CJ TOTAL (II) | 33 979.00 | 33 979.00 | 33 979.00 | |
CO Grand total (0 to V) | 69 992.00 | 2 179.00 | 67 813.00 | 69 992.00 |
| 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 | ||
DG Other reserves | 1 223.00 | 1 223.00 | ||
DH Retained earnings | -801.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 135.00 | 2 125.00 | 14 135.00 | |
DL TOTAL (I) | 16 459.00 | 2 323.00 | 16 459.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 189.00 | 5 791.00 | 3 189.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 155.00 | 19 730.00 | 23 155.00 | |
DX Trade payables and related accounts | 15 592.00 | 13 018.00 | 15 592.00 | |
DY Tax and social security liabilities | 9 419.00 | 7 521.00 | 9 419.00 | |
EC TOTAL (IV) | 51 355.00 | 46 058.00 | 51 355.00 | |
EE Grand total (I to V) | 67 813.00 | 48 382.00 | 67 813.00 | |
EG Accrued income and payables due within one year | 49 724.00 | 42 870.00 | 49 724.00 | |
EI Including equity loans | 23 155.00 | 23 155.00 | ||
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