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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : AL CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Partially confidential | 2020-06-30 | Simplified |
| Name | AL CONCEPT |
| Siren | 533637336 |
| Closing | 2020-06-30 |
| Registry code | 5952 |
| Registration number | 915 |
| Management number | 2011B00451 |
| Activity code | 7112B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 833.00 | 833.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 848.00 | 833.00 | 15.00 | 848.00 |
068 Receivables – Trade and related accounts | 3 744.00 | 3 744.00 | 3 744.00 | |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 15 315.00 | 15 315.00 | 15 315.00 | |
092 Prepaid expenses | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 19 238.00 | 19 238.00 | 19 238.00 | |
110 Total Assets | 20 086.00 | 833.00 | 19 253.00 | 20 086.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 508.00 | |||
134 Retained Earnings | 13 700.00 | |||
136 Profit for the Year | -8 511.00 | |||
142 Total Equity - Total I | 12 797.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 948.00 | |||
172 Other debts | 6 040.00 | |||
176 Total debts | 6 456.00 | |||
180 Liabilities Total | 19 253.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
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