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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : CONCEPT RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2022-06-30 | Simplified |
| 2021-10-01 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-10 | Partially confidential | 2020-06-30 | Simplified |
| Name | CONCEPT RENOVATION |
| Siren | 844980623 |
| Closing | 2020-06-30 |
| Registry code | 1304 |
| Registration number | 5355 |
| Management number | 2019B00007 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-01-03 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13118 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 900.00 | 4 279.00 | 14 621.00 | 18 900.00 |
028 Tangible Assets | 17 929.00 | 4 531.00 | 13 398.00 | 17 929.00 |
044 Total Fixed Assets | 36 829.00 | 8 810.00 | 28 019.00 | 36 829.00 |
068 Receivables – Trade and related accounts | 11 777.00 | 11 777.00 | 11 777.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 22 342.00 | 22 342.00 | 22 342.00 | |
092 Prepaid expenses | 3 500.00 | 3 500.00 | 3 500.00 | |
096 Total Current Assets + Prepaid Expenses | 37 628.00 | 37 628.00 | 37 628.00 | |
110 Total Assets | 74 457.00 | 8 810.00 | 65 647.00 | 74 457.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 557.00 | |||
142 Total Equity - Total I | 7 557.00 | |||
156 Loans and similar debts | 23 213.00 | |||
166 Suppliers and related accounts | 5 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 667.00 | |||
172 Other debts | 29 364.00 | |||
176 Total debts | 58 090.00 | |||
180 Liabilities Total | 65 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 829.00 | |||
195 Of which payables due in more than one year | 20 012.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 18 900.00 | 18 900.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 926.00 | 11 926.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 003.00 | 2 003.00 | ||
492 Total Fixed Assets (Increases) | 36 829.00 | 36 829.00 | ||
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