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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : CONCEPT BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-11 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | CONCEPT BOIS |
| Siren | 500300942 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/011686 |
| Management number | 2007B80433 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74440 VERCHAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 48 105.00 | 27 782.00 | 20 323.00 | 48 105.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 88 120.00 | 27 782.00 | 60 338.00 | 88 120.00 |
050 Raw materials, supplies, in progress | 7 102.00 | 7 102.00 | 7 102.00 | |
068 Receivables – Trade and related accounts | 1 464.00 | 1 464.00 | 1 464.00 | |
072 Receivables – Other | 837.00 | 837.00 | 837.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 107 001.00 | 107 001.00 | 107 001.00 | |
092 Prepaid expenses | 417.00 | 417.00 | 417.00 | |
096 Total Current Assets + Prepaid Expenses | 136 821.00 | 136 821.00 | 136 821.00 | |
110 Total Assets | 224 941.00 | 27 782.00 | 197 159.00 | 224 941.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 135 952.00 | |||
136 Profit for the Year | 44 130.00 | |||
142 Total Equity - Total I | 184 482.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 5 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 289.00 | |||
172 Other debts | 6 665.00 | |||
176 Total debts | 12 677.00 | |||
180 Liabilities Total | 197 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 552.00 | |||
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