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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : CONCIERGERIE DU PERCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2020-12-31 | Simplified |
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-07 | Public | 2016-12-31 | Simplified |
| Name | CONCIERGERIE DU PERCHE |
| Siren | 799266408 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 2219 |
| Management number | 2013B00454 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61360 BELFORET-EN-PERCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 278.00 | 942.00 | 19 336.00 | 20 278.00 |
BJ TOTAL (I) | 20 278.00 | 942.00 | 19 336.00 | 20 278.00 |
BX Customers and related accounts | 5 557.00 | 5 557.00 | 5 557.00 | |
BZ Other receivables | 4 905.00 | 4 905.00 | 4 905.00 | |
CF Cash and cash equivalents | 7 650.00 | 7 650.00 | 7 650.00 | |
CJ TOTAL (II) | 18 113.00 | 18 113.00 | 18 113.00 | |
CO Grand total (0 to V) | 38 391.00 | 942.00 | 37 448.00 | 38 391.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 10 224.00 | 4 727.00 | 10 224.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 438.00 | 5 497.00 | 438.00 | |
DL TOTAL (I) | 12 862.00 | 12 424.00 | 12 862.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 390.00 | 11 710.00 | 17 390.00 | |
DX Trade payables and related accounts | 2 135.00 | |||
DY Tax and social security liabilities | 3 476.00 | 1 299.00 | 3 476.00 | |
EA Other liabilities | -1 601.00 | |||
EC TOTAL (IV) | 20 876.00 | 13 543.00 | 20 876.00 | |
EE Grand total (I to V) | 33 737.00 | 25 966.00 | 33 737.00 | |
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