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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : CONCEPT AGENCEMENT MENUISERIE C.A.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Complete |
| Name | CONCEPT AGENCEMENT MENUISERIE C.A.M. |
| Siren | 832408983 |
| Closing | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 4177 |
| Management number | 2020B00095 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35800 Saint-Lunaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 914.00 | 2 584.00 | 4 330.00 | 6 914.00 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 7 054.00 | 2 584.00 | 4 470.00 | 7 054.00 |
068 Receivables – Trade and related accounts | 3 182.00 | 3 182.00 | 3 182.00 | |
072 Receivables – Other | 3 192.00 | 3 192.00 | 3 192.00 | |
084 Cash | 17 691.00 | 17 691.00 | 17 691.00 | |
096 Total Current Assets + Prepaid Expenses | 24 065.00 | 24 065.00 | 24 065.00 | |
110 Total Assets | 31 119.00 | 2 584.00 | 28 535.00 | 31 119.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 13 689.00 | |||
136 Profit for the Year | 1 960.00 | |||
142 Total Equity - Total I | 18 399.00 | |||
166 Suppliers and related accounts | 4 983.00 | |||
172 Other debts | 5 153.00 | |||
176 Total debts | 10 136.00 | |||
180 Liabilities Total | 28 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7.00 | 7.00 | ||
490 Total Fixed Assets (Gross Value) | 7 047.00 | 7 047.00 | ||
492 Total Fixed Assets (Increases) | 7.00 | 7.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 220.00 | 4 220.00 | ||
378 Amount of deductible VAT on goods and services | 4 751.00 | 4 751.00 | ||
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