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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : LA CONCIERGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-21 | Partially confidential | 2020-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| Name | LA CONCIERGERIE |
| Siren | 811322544 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 14561 |
| Management number | 2015B00598 |
| Activity code | 5590Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 665.00 | 72 652.00 | 34 013.00 | 106 665.00 |
044 Total Fixed Assets | 106 665.00 | 72 652.00 | 34 013.00 | 106 665.00 |
072 Receivables – Other | 19 565.00 | 19 565.00 | 19 565.00 | |
084 Cash | 54 832.00 | 54 832.00 | 54 832.00 | |
092 Prepaid expenses | 464.00 | 464.00 | 464.00 | |
096 Total Current Assets + Prepaid Expenses | 74 861.00 | 74 861.00 | 74 861.00 | |
110 Total Assets | 181 526.00 | 72 652.00 | 108 874.00 | 181 526.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 32 489.00 | |||
136 Profit for the Year | 1 198.00 | |||
142 Total Equity - Total I | 55 688.00 | |||
156 Loans and similar debts | 31 646.00 | |||
166 Suppliers and related accounts | 7 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 698.00 | |||
172 Other debts | 13 660.00 | |||
176 Total debts | 53 187.00 | |||
180 Liabilities Total | 108 874.00 | |||
195 Of which payables due in more than one year | 43 898.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108 667.00 | 108 667.00 | ||
494 Total Fixed Assets (Decreases) | 2 002.00 | 2 002.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 219.00 | 219.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -219.00 | -219.00 | ||
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