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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : KONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | KONCEPT |
| Siren | 524412327 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 4686 |
| Management number | 2010B00507 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25300 PONTARLIER |
| 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 | 882 639.00 | 882 639.00 | 882 639.00 | |
072 Receivables – Other | 49 913.00 | 49 913.00 | 49 913.00 | |
084 Cash | 8 000.00 | 8 000.00 | 8 000.00 | |
096 Total Current Assets + Prepaid Expenses | 940 553.00 | 940 553.00 | 940 553.00 | |
110 Total Assets | 940 553.00 | 940 553.00 | 940 553.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 77 494.00 | |||
136 Profit for the Year | 5 004.00 | |||
142 Total Equity - Total I | 83 599.00 | |||
156 Loans and similar debts | 100 000.00 | |||
166 Suppliers and related accounts | 305 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 447 420.00 | |||
172 Other debts | 451 855.00 | |||
176 Total debts | 856 953.00 | |||
180 Liabilities Total | 940 553.00 | |||
195 Of which payables due in more than one year | 100 000.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 281.00 | 281.00 | ||
378 Amount of deductible VAT on goods and services | 29 251.00 | 29 251.00 | ||
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