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BALANCE SHEET (
2019-06-25)
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 | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 1291 |
| Management number | 2016B00383 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46000 CAHORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 218.00 | 1 218.00 | 1 218.00 | |
028 Tangible Assets | 18 241.00 | 4 859.00 | 13 382.00 | 18 241.00 |
044 Total Fixed Assets | 19 459.00 | 4 859.00 | 14 600.00 | 19 459.00 |
068 Receivables – Trade and related accounts | 182.00 | 182.00 | 182.00 | |
072 Receivables – Other | 633.00 | 633.00 | 633.00 | |
084 Cash | 5 620.00 | 5 620.00 | 5 620.00 | |
096 Total Current Assets + Prepaid Expenses | 6 434.00 | 6 434.00 | 6 434.00 | |
110 Total Assets | 25 893.00 | 4 859.00 | 21 034.00 | 25 893.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 301.00 | |||
136 Profit for the Year | -1 315.00 | |||
142 Total Equity - Total I | 2 087.00 | |||
166 Suppliers and related accounts | 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 445.00 | |||
172 Other debts | 18 750.00 | |||
176 Total debts | 18 947.00 | |||
180 Liabilities Total | 21 034.00 | |||
195 Of which payables due in more than one year | 4 941.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 18 559.00 | 18 559.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
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