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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : CONCEPT SIGNALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-08-06 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2017-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | CONCEPT SIGNALISATION |
| Siren | 809319221 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2019/004590 |
| Management number | 2015B00038 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43260 SAINT-PIERRE-EYNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 458 481.00 | 280 000.00 | 1 178 481.00 | 1 458 481.00 |
044 Total Fixed Assets | 1 458 481.00 | 280 000.00 | 1 178 481.00 | 1 458 481.00 |
072 Receivables – Other | 114 527.00 | 114 527.00 | 114 527.00 | |
084 Cash | 5 693.00 | 5 693.00 | 5 693.00 | |
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 120 288.00 | 120 288.00 | 120 288.00 | |
110 Total Assets | 1 578 769.00 | 280 000.00 | 1 298 769.00 | 1 578 769.00 |
120 Share or Individual Capital | 269 210.00 | |||
126 Legal Reserve | 26 921.00 | |||
132 Other Reserves | 90 743.00 | |||
134 Retained Earnings | -1 421.00 | |||
136 Profit for the Year | 241 351.00 | |||
142 Total Equity - Total I | 628 225.00 | |||
156 Loans and similar debts | 668 003.00 | |||
166 Suppliers and related accounts | 2 541.00 | |||
172 Other debts | 48 402.00 | |||
176 Total debts | 670 544.00 | |||
180 Liabilities Total | 1 298 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 980.00 | |||
195 Of which payables due in more than one year | 530 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 412.00 | 4 412.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
264 Total operating expenses | 4 561.00 | 4 561.00 | ||
270 Operating profit | -4 561.00 | -4 561.00 | ||
280 Financial income | 260 891.00 | 260 891.00 | ||
290 Exceptional income | 960.00 | 960.00 | ||
294 Financial expenses | 14 979.00 | 14 979.00 | ||
310 Profit or loss | 241 351.00 | 241 351.00 | ||
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