Grow your business safely with CONCEPT AMENAGEMENT LOTISSEMENT
All the information you need about CONCEPT AMENAGEMENT LOTISSEMENT to develop and secure your business in France
C
HOME >
CORPORATES
>
CONCEPT AMENAGEMENT LOTISSEMENT >
BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : CONCEPT AMENAGEMENT LOTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Complete |
| Name | CONCEPT AMENAGEMENT LOTISSEMENT |
| Siren | 490726049 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 21366 |
| Management number | 2006B80268 |
| Activity code | 4299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 POUSSAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 26 460.00 | 26 460.00 | 26 460.00 | |
BT Goods | 24 283.00 | 24 283.00 | 24 283.00 | |
BX Customers and related accounts | 34 190.00 | 34 190.00 | 34 190.00 | |
BZ Other receivables | 2 573.00 | 2 573.00 | 2 573.00 | |
CF Cash and cash equivalents | 7.00 | 7.00 | 7.00 | |
CJ TOTAL (II) | 87 513.00 | 34 190.00 | 53 323.00 | 87 513.00 |
CO Grand total (0 to V) | 87 513.00 | 34 190.00 | 53 323.00 | 87 513.00 |
| 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 | |
DH Retained earnings | 46 415.00 | 49 474.00 | 46 415.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 586.00 | -3 059.00 | -2 586.00 | |
DL TOTAL (I) | 45 829.00 | 48 415.00 | 45 829.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 314.00 | 4 352.00 | 7 314.00 | |
DX Trade payables and related accounts | 180.00 | 336.00 | 180.00 | |
EC TOTAL (IV) | 7 494.00 | 4 688.00 | 7 494.00 | |
EE Grand total (I to V) | 53 323.00 | 53 103.00 | 53 323.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 346.00 | |||
FX Taxes, duties, and similar payments | 240.00 | |||
GF Total Operating Expenses (II) | 2 586.00 | |||
GG - OPERATING RESULT (I - II) | -2 586.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 586.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 586.00 | 3 059.00 | 2 586.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 586.00 | -3 059.00 | -2 586.00 | |
all companies in France
Complete and comprehensive database.
