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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : CONCEPTION REALISATION IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2017-12-31 | Complete |
| Name | CONCEPTION REALISATION IMMOBILIER |
| Siren | 804612893 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2873 |
| Management number | 2014B00740 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 24 037.00 | |||
BX Customers and related accounts | 2 160.00 | |||
BZ Other receivables | 1 081.00 | |||
CJ TOTAL (II) | 3 241.00 | |||
CO Grand total (0 to V) | 3 241.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -8 177.00 | -8 177.00 | -8 177.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 184.00 | -2 184.00 | ||
DL TOTAL (I) | -7 360.00 | -5 177.00 | -7 360.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 896.00 | 7 565.00 | 8 896.00 | |
DX Trade payables and related accounts | 1 290.00 | 1 290.00 | ||
DY Tax and social security liabilities | 416.00 | 416.00 | 416.00 | |
EC TOTAL (IV) | 10 601.00 | 7 981.00 | 10 601.00 | |
ED (V) | 1.00 | 1.00 | ||
EE Grand total (I to V) | 3 241.00 | 2 804.00 | 3 241.00 | |
EG Accrued income and payables due within one year | 10 601.00 | 7 981.00 | 10 601.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 24 037.00 | |||
FR Total operating income (I) | 24 037.00 | |||
FU Purchases of raw materials and other supplies | 27.00 | |||
FW Other purchases and external expenses | 2 157.00 | |||
GF Total Operating Expenses (II) | 2 184.00 | |||
GG - OPERATING RESULT (I - II) | -2 184.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 184.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 11 500.00 | 11 500.00 | ||
HD Total exceptional income (VII) | 11 500.00 | 11 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 11 500.00 | 11 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 537.00 | 35 537.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 184.00 | 2 184.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 184.00 | -2 184.00 | ||
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