Grow your business safely with CONCIERGERIE DE L'OUEST
All the information you need about CONCIERGERIE DE L'OUEST to develop and secure your business in France
C
HOME >
CORPORATES
>
CONCIERGERIE DE L'OUEST >
BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : CONCIERGERIE DE L'OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2019-05-07 | Partially confidential | 2018-12-31 | Simplified |
| Name | CONCIERGERIE DE L'OUEST |
| Siren | 799068762 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 5989 |
| Management number | 2018B00429 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49080 BOUCHEMAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 1 215.00 | 1 167.00 | 48.00 | 1 215.00 |
044 Total Fixed Assets | 19 215.00 | 1 167.00 | 18 048.00 | 19 215.00 |
064 Advances and down payments on orders | 28.00 | 28.00 | 28.00 | |
068 Receivables – Trade and related accounts | 19 407.00 | 19 407.00 | 19 407.00 | |
072 Receivables – Other | 3 296.00 | 3 296.00 | 3 296.00 | |
084 Cash | 18 763.00 | 18 763.00 | 18 763.00 | |
092 Prepaid expenses | 636.00 | 636.00 | 636.00 | |
096 Total Current Assets + Prepaid Expenses | 42 130.00 | 42 130.00 | 42 130.00 | |
110 Total Assets | 61 345.00 | 1 167.00 | 60 179.00 | 61 345.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 061.00 | |||
136 Profit for the Year | 11 916.00 | |||
142 Total Equity - Total I | 28 476.00 | |||
156 Loans and similar debts | 1 065.00 | |||
166 Suppliers and related accounts | 17 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 343.00 | |||
172 Other debts | 13 115.00 | |||
176 Total debts | 31 702.00 | |||
180 Liabilities Total | 60 179.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 215.00 | 19 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 768.00 | 33 768.00 | ||
378 Amount of deductible VAT on goods and services | 11 478.00 | 11 478.00 | ||
all companies in France
Complete and comprehensive database.
