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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : CONCEPTBOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Partially confidential | 2019-03-31 | Simplified |
| 2019-01-31 | Partially confidential | 2018-03-31 | Simplified |
| Name | CONCEPTBOIS |
| Siren | 819982505 |
| Closing | 2018-03-31 |
| Registry code | 7701 |
| Registration number | 864 |
| Management number | 2016D00306 |
| Activity code | 4110D |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77515 FAREMOUTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 988 857.00 | 988 857.00 | 988 857.00 | |
072 Receivables – Other | 180 371.00 | 180 371.00 | 180 371.00 | |
084 Cash | 178 963.00 | 178 963.00 | 178 963.00 | |
096 Total Current Assets + Prepaid Expenses | 1 348 192.00 | 1 348 192.00 | 1 348 192.00 | |
110 Total Assets | 1 348 192.00 | 1 348 192.00 | 1 348 192.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -122.00 | |||
142 Total Equity - Total I | 877.00 | |||
166 Suppliers and related accounts | 146 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 251 408.00 | |||
172 Other debts | 1 201 204.00 | |||
176 Total debts | 1 347 315.00 | |||
180 Liabilities Total | 1 348 192.00 | |||
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