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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : Conciergerie LOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2019-06-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-11 | Partially confidential | 2017-12-31 | Complete |
| Name | Conciergerie LOP |
| Siren | 824045454 |
| Closing | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 1392 |
| Management number | 2016B00383 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46000 Cahors |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 218.00 | 1 218.00 | 1 218.00 | |
AR Technical installations, industrial equipment and tools | 17 341.00 | 1 224.00 | 16 117.00 | 17 341.00 |
BJ TOTAL (I) | 18 559.00 | 1 224.00 | 17 335.00 | 18 559.00 |
BX Customers and related accounts | 2 047.00 | 2 047.00 | 2 047.00 | |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 5 820.00 | 5 820.00 | 5 820.00 | |
CJ TOTAL (II) | 7 868.00 | 7 868.00 | 7 868.00 | |
CO Grand total (0 to V) | 26 427.00 | 1 224.00 | 25 203.00 | 26 427.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 401.00 | 2 401.00 | ||
DL TOTAL (I) | 3 401.00 | 3 401.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 446.00 | 20 446.00 | ||
DW Advances and down payments received on current orders | 225.00 | 225.00 | ||
DX Trade payables and related accounts | 1 130.00 | 1 130.00 | ||
EC TOTAL (IV) | 21 802.00 | 21 802.00 | ||
EE Grand total (I to V) | 25 203.00 | 25 203.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 20 446.00 | 20 446.00 | 20 446.00 | |
8B Suppliers and Related Accounts | 1 130.00 | 1 130.00 | 1 130.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 048.00 | 2 048.00 | 2 048.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 577.00 | 21 577.00 | 21 577.00 | |
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