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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : CONCRETIZ'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-10 | Partially confidential | 2020-12-31 | Complete |
| Name | CONCRETIZ'IMMO |
| Siren | 879548584 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 2645 |
| Management number | 2019B06253 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 Pessac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 245.00 | 245.00 | 245.00 | |
AT Other tangible assets | 539.00 | 102.00 | 437.00 | 539.00 |
BJ TOTAL (I) | 785.00 | 347.00 | 437.00 | 785.00 |
BX Customers and related accounts | 13 950.00 | 13 950.00 | 13 950.00 | |
BZ Other receivables | 1 548.00 | 1 548.00 | 1 548.00 | |
CF Cash and cash equivalents | 867.00 | 867.00 | 867.00 | |
CH Prepaid expenses | 940.00 | 940.00 | 940.00 | |
CJ TOTAL (II) | 17 306.00 | 17 306.00 | 17 306.00 | |
CO Grand total (0 to V) | 18 092.00 | 347.00 | 17 744.00 | 18 092.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 464.00 | 4 464.00 | ||
DL TOTAL (I) | 5 464.00 | 5 464.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 713.00 | 8 713.00 | ||
DX Trade payables and related accounts | 534.00 | 534.00 | ||
DY Tax and social security liabilities | 2 936.00 | 2 936.00 | ||
EA Other liabilities | 96.00 | 96.00 | ||
EC TOTAL (IV) | 12 279.00 | 12 279.00 | ||
EE Grand total (I to V) | 17 744.00 | 17 744.00 | ||
EG Accrued income and payables due within one year | 3 565.00 | 3 565.00 | ||
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