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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : LA CONCIERGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-21 | Partially confidential | 2020-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| Name | LA CONCIERGERIE |
| Siren | 811322544 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 15712 |
| Management number | 2015B00598 |
| Activity code | 5590Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 ANGERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 114 924.00 | 87 036.00 | 27 888.00 | 114 924.00 |
044 Total Fixed Assets | 114 924.00 | 87 036.00 | 27 888.00 | 114 924.00 |
072 Receivables – Other | 7 660.00 | 7 660.00 | 7 660.00 | |
084 Cash | 34 303.00 | 34 303.00 | 34 303.00 | |
092 Prepaid expenses | 467.00 | 467.00 | 467.00 | |
096 Total Current Assets + Prepaid Expenses | 42 431.00 | 42 431.00 | 42 431.00 | |
110 Total Assets | 157 355.00 | 87 036.00 | 70 319.00 | 157 355.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 1 688.00 | |||
136 Profit for the Year | 19 067.00 | |||
142 Total Equity - Total I | 42 755.00 | |||
156 Loans and similar debts | 9 298.00 | |||
166 Suppliers and related accounts | 5 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 289.00 | |||
172 Other debts | 12 570.00 | |||
176 Total debts | 27 564.00 | |||
180 Liabilities Total | 70 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 259.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 310.00 | 7 310.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 948.00 | 948.00 | ||
490 Total Fixed Assets (Gross Value) | 106 665.00 | 106 665.00 | ||
492 Total Fixed Assets (Increases) | 8 259.00 | 8 259.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 786.00 | 15 786.00 | ||
378 Amount of deductible VAT on goods and services | 15 234.00 | 15 234.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 1.00 | 1.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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