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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : CONCEPT IMMO 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Simplified |
| Name | CONCEPT IMMO 83 |
| Siren | 841509870 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/013747 |
| Management number | 2018B01469 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83210 LA FARLEDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 090.00 | 19 161.00 | 26 929.00 | 46 090.00 |
040 Financial Assets | 79.00 | 79.00 | 79.00 | |
044 Total Fixed Assets | 46 169.00 | 19 161.00 | 27 008.00 | 46 169.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 232 625.00 | 20 340.00 | 212 284.00 | 232 625.00 |
072 Receivables – Other | 39 822.00 | 39 822.00 | 39 822.00 | |
084 Cash | 29 478.00 | 29 478.00 | 29 478.00 | |
092 Prepaid expenses | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 302 266.00 | 20 340.00 | 281 926.00 | 302 266.00 |
110 Total Assets | 348 435.00 | 39 501.00 | 308 934.00 | 348 435.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 143 200.00 | |||
134 Retained Earnings | 52.00 | |||
136 Profit for the Year | 7 736.00 | |||
142 Total Equity - Total I | 152 088.00 | |||
156 Loans and similar debts | 35 000.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 32 249.00 | |||
172 Other debts | 88 829.00 | |||
174 Prepaid income | 767.00 | |||
176 Total debts | 156 846.00 | |||
180 Liabilities Total | 308 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 781.00 | |||
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