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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : CONCEPT IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2018-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2017-12-31 | Simplified |
| Name | CONCEPT IMMO |
| Siren | 528244031 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 4680 |
| Management number | 2010B01941 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84360 Mérindol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 144 547.00 | 144 547.00 | 144 547.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 144 556.00 | 144 556.00 | 144 556.00 | |
110 Total Assets | 144 556.00 | 144 556.00 | 144 556.00 | |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | 39 759.00 | |||
136 Profit for the Year | -381.00 | |||
142 Total Equity - Total I | 39 528.00 | |||
166 Suppliers and related accounts | 11 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 406.00 | |||
172 Other debts | 93 555.00 | |||
176 Total debts | 105 028.00 | |||
180 Liabilities Total | 144 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 81.00 | 81.00 | ||
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
264 Total operating expenses | 282.00 | 282.00 | ||
270 Operating profit | -282.00 | -282.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
310 Profit or loss | -381.00 | -381.00 | ||
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