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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : LIFE CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-16 | Public | 2019-12-31 | Complete |
| Name | LIFE CONCEPT |
| Siren | 843530221 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/000358 |
| Management number | 2018B02026 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38210 TULLINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 750.00 | 2 361.00 | 1 389.00 | 3 750.00 |
BJ TOTAL (I) | 3 750.00 | 2 361.00 | 1 389.00 | 3 750.00 |
BL Raw materials, supplies | ||||
BN Goods in progress | ||||
BX Customers and related accounts | 37 323.00 | 37 323.00 | 37 323.00 | |
BZ Other receivables | 2 400.00 | 2 400.00 | 2 400.00 | |
CF Cash and cash equivalents | 12 294.00 | 12 294.00 | 12 294.00 | |
CH Prepaid expenses | 2 269.00 | 2 269.00 | 2 269.00 | |
CJ TOTAL (II) | 54 285.00 | 54 285.00 | 54 285.00 | |
CO Grand total (0 to V) | 58 035.00 | 2 361.00 | 55 674.00 | 58 035.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 57.00 | 57.00 | ||
DE Statutory or contractual reserves | 1 092.00 | 1 092.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 588.00 | 4 620.00 | 2 588.00 | |
DL TOTAL (I) | 4 737.00 | 4 620.00 | 4 737.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 684.00 | 27 375.00 | 37 684.00 | |
DX Trade payables and related accounts | 6 262.00 | 1 388.00 | 6 262.00 | |
DY Tax and social security liabilities | 6 991.00 | 7 510.00 | 6 991.00 | |
EA Other liabilities | 16 874.00 | |||
EC TOTAL (IV) | 50 937.00 | 53 146.00 | 50 937.00 | |
EE Grand total (I to V) | 55 674.00 | 57 766.00 | 55 674.00 | |
EG Accrued income and payables due within one year | 50 937.00 | 53 146.00 | 50 937.00 | |
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