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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : CENTRE D'AFFAIRES LE CONCORDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| Name | CENTRE D'AFFAIRES LE CONCORDE |
| Siren | 830513255 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/012579 |
| Management number | 2017B01277 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 EYBENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AT Other tangible assets | 65 660.00 | 65 660.00 | 65 660.00 | |
BH Other financial assets | 2 200.00 | 2 200.00 | 2 200.00 | |
BJ TOTAL (I) | 167 860.00 | 167 860.00 | 167 860.00 | |
BZ Other receivables | 4 459.00 | 4 459.00 | 4 459.00 | |
CF Cash and cash equivalents | 45 637.00 | 45 637.00 | 45 637.00 | |
CH Prepaid expenses | 633.00 | 633.00 | 633.00 | |
CJ TOTAL (II) | 50 729.00 | 50 729.00 | 50 729.00 | |
CO Grand total (0 to V) | 218 589.00 | 218 589.00 | 218 589.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -31.00 | -31.00 | ||
DL TOTAL (I) | 49 969.00 | 49 969.00 | ||
DX Trade payables and related accounts | 760.00 | 760.00 | ||
EA Other liabilities | 167 860.00 | 167 860.00 | ||
EC TOTAL (IV) | 168 620.00 | 168 620.00 | ||
EE Grand total (I to V) | 218 589.00 | 218 589.00 | ||
EG Accrued income and payables due within one year | 23 327.00 | 23 327.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 31.00 | |||
GF Total Operating Expenses (II) | 31.00 | |||
GG - OPERATING RESULT (I - II) | -31.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -31.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31.00 | 31.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -31.00 | -31.00 | ||
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