All the information you need about CONCEPTBOIS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Partially confidential | 2019-03-31 | Simplified |
| 2019-01-31 | Partially confidential | 2018-03-31 | Simplified |
| Name | CONCEPTBOIS |
| Siren | 819982505 |
| Closing | 2019-03-31 |
| Registry code | 7701 |
| Registration number | 12755 |
| Management number | 2016D00306 |
| Activity code | 4110D |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77515 FAREMOUTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 57 453.00 | 57 453.00 | 57 453.00 | |
084 Cash | 246 795.00 | 246 795.00 | 246 795.00 | |
096 Total Current Assets + Prepaid Expenses | 304 249.00 | 304 249.00 | 304 249.00 | |
110 Total Assets | 304 249.00 | 304 249.00 | 304 249.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -122.00 | |||
136 Profit for the Year | 172 323.00 | |||
142 Total Equity - Total I | 173 200.00 | |||
166 Suppliers and related accounts | 35 999.00 | |||
172 Other debts | 95 050.00 | |||
176 Total debts | 131 049.00 | |||
180 Liabilities Total | 304 249.00 | |||
199 Of which current accounts of debit partners | 50 863.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 222 634.00 | 222 634.00 | ||
378 Amount of deductible VAT on goods and services | 138 945.00 | 138 945.00 | ||
