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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : CONCEPT RESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | CONCEPT RESEAUX |
| Siren | 451110324 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/002769 |
| Management number | 2003B40164 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59190 HAZEBROUCK |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 615.00 | 6 615.00 | 6 615.00 | |
028 Tangible Assets | 12 940.00 | 5 389.00 | 7 551.00 | 12 940.00 |
040 Financial Assets | 536.00 | 536.00 | 536.00 | |
044 Total Fixed Assets | 20 091.00 | 12 005.00 | 8 086.00 | 20 091.00 |
068 Receivables – Trade and related accounts | 7 664.00 | 7 664.00 | 7 664.00 | |
072 Receivables – Other | 364.00 | 364.00 | 364.00 | |
084 Cash | 42 860.00 | 42 860.00 | 42 860.00 | |
092 Prepaid expenses | 902.00 | 902.00 | 902.00 | |
096 Total Current Assets + Prepaid Expenses | 51 790.00 | 51 790.00 | 51 790.00 | |
110 Total Assets | 71 881.00 | 12 005.00 | 59 876.00 | 71 881.00 |
120 Share or Individual Capital | 12 500.00 | |||
126 Legal Reserve | 1 250.00 | |||
132 Other Reserves | 36 145.00 | |||
136 Profit for the Year | 5 460.00 | |||
142 Total Equity - Total I | 55 355.00 | |||
166 Suppliers and related accounts | 1 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 029.00 | |||
172 Other debts | 3 271.00 | |||
176 Total debts | 4 521.00 | |||
180 Liabilities Total | 59 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 962.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 631.00 | 2 631.00 | ||
482 INCREASES Financial Assets | 331.00 | 331.00 | ||
490 Total Fixed Assets (Gross Value) | 17 129.00 | 17 129.00 | ||
492 Total Fixed Assets (Increases) | 2 962.00 | 2 962.00 | ||
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