Grow your business safely with Koncept Immo
All the information you need about Koncept Immo to develop and secure your business in France
K
HOME >
CORPORATES
>
Koncept Immo >
BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : Koncept Immo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Partially confidential | 2016-12-31 | Complete |
| Name | Koncept Immo |
| Siren | 521668707 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 12813 |
| Management number | 2010B00881 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 049.00 | 2 049.00 | 2 049.00 | |
AT Other tangible assets | 502.00 | 129.00 | 374.00 | 502.00 |
BH Other financial assets | 70.00 | 70.00 | 70.00 | |
BJ TOTAL (I) | 2 781.00 | 2 178.00 | 604.00 | 2 781.00 |
BX Customers and related accounts | 31 075.00 | 31 075.00 | 31 075.00 | |
BZ Other receivables | 1 835.00 | 1 835.00 | 1 835.00 | |
CF Cash and cash equivalents | 3 986.00 | 3 986.00 | 3 986.00 | |
CH Prepaid expenses | 164.00 | 164.00 | 164.00 | |
CJ TOTAL (II) | 37 060.00 | 37 060.00 | 37 060.00 | |
CO Grand total (0 to V) | 39 842.00 | 2 178.00 | 37 664.00 | 39 842.00 |
CU Other investments | 160.00 | 160.00 | 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DH Retained earnings | 798.00 | -1 922.00 | 798.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 109.00 | 2 720.00 | 2 109.00 | |
DL TOTAL (I) | 14 908.00 | 12 798.00 | 14 908.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 944.00 | 1 363.00 | 4 944.00 | |
DX Trade payables and related accounts | 11 444.00 | 2 399.00 | 11 444.00 | |
DY Tax and social security liabilities | 6 369.00 | 2 721.00 | 6 369.00 | |
EC TOTAL (IV) | 22 757.00 | 6 482.00 | 22 757.00 | |
EE Grand total (I to V) | 37 664.00 | 19 281.00 | 37 664.00 | |
all companies in France
Complete and comprehensive database.
