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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : LA CONCIERGERIE DES ANIMAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-28 | Partially confidential | 2016-12-31 | Complete |
| Name | LA CONCIERGERIE DES ANIMAUX |
| Siren | 521361618 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 10687 |
| Management number | 2010B01365 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78120 Sonchamp |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 27 800.00 | 27 800.00 | 27 800.00 | |
AT Other tangible assets | 16 390.00 | 16 390.00 | 16 390.00 | |
BH Other financial assets | 501.00 | 501.00 | 501.00 | |
BJ TOTAL (I) | 44 691.00 | 16 390.00 | 28 301.00 | 44 691.00 |
BT Goods | 8 325.00 | 8 325.00 | 8 325.00 | |
BX Customers and related accounts | 15 578.00 | 4 167.00 | 11 411.00 | 15 578.00 |
BZ Other receivables | 712.00 | 712.00 | 712.00 | |
CF Cash and cash equivalents | 10 223.00 | 10 223.00 | 10 223.00 | |
CH Prepaid expenses | 350.00 | 350.00 | 350.00 | |
CJ TOTAL (II) | 35 188.00 | 4 167.00 | 31 021.00 | 35 188.00 |
CO Grand total (0 to V) | 79 878.00 | 20 557.00 | 59 321.00 | 79 878.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 15 280.00 | 15 280.00 | 15 280.00 | |
DH Retained earnings | 12 051.00 | 12 051.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 154.00 | 12 050.00 | 5 154.00 | |
DL TOTAL (I) | 33 585.00 | 28 430.00 | 33 585.00 | |
DU Loans and Debts from Credit Institutions (3) | 347.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 84.00 | 3 283.00 | 84.00 | |
DX Trade payables and related accounts | 8 663.00 | 24 454.00 | 8 663.00 | |
DY Tax and social security liabilities | 16 989.00 | 22 910.00 | 16 989.00 | |
EC TOTAL (IV) | 25 736.00 | 50 993.00 | 25 736.00 | |
EE Grand total (I to V) | 59 321.00 | 79 423.00 | 59 321.00 | |
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