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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : LA CONCIERGERIE DES ANIMAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-28 | Partially confidential | 2016-12-31 | Complete |
| Name | LA CONCIERGERIE DES ANIMAUX |
| Siren | 521361618 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 11561 |
| Management number | 2010B01365 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78120 SONCHAMP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 27 800.00 | 27 800.00 | 27 800.00 | |
AT Other tangible assets | 16 390.00 | 11 019.00 | 5 371.00 | 16 390.00 |
BJ TOTAL (I) | 44 190.00 | 11 019.00 | 33 171.00 | 44 190.00 |
BT Goods | 7 970.00 | 7 970.00 | 7 970.00 | |
BX Customers and related accounts | 32 397.00 | 32 397.00 | 32 397.00 | |
BZ Other receivables | 3 436.00 | 3 436.00 | 3 436.00 | |
CF Cash and cash equivalents | 7 151.00 | 7 151.00 | 7 151.00 | |
CH Prepaid expenses | 992.00 | 992.00 | 992.00 | |
CJ TOTAL (II) | 51 946.00 | 51 946.00 | 51 946.00 | |
CO Grand total (0 to V) | 96 136.00 | 11 019.00 | 85 117.00 | 96 136.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 14 577.00 | 15 359.00 | 14 577.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 211.00 | -782.00 | 7 211.00 | |
DL TOTAL (I) | 22 888.00 | 15 677.00 | 22 888.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 547.00 | 14 195.00 | 8 547.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 936.00 | 18 369.00 | 13 936.00 | |
DX Trade payables and related accounts | 21 996.00 | 16 211.00 | 21 996.00 | |
DY Tax and social security liabilities | 17 750.00 | 14 631.00 | 17 750.00 | |
EC TOTAL (IV) | 62 229.00 | 63 406.00 | 62 229.00 | |
EE Grand total (I to V) | 85 117.00 | 79 083.00 | 85 117.00 | |
EG Accrued income and payables due within one year | 4 474.00 | 54 859.00 | 4 474.00 | |
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