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C HOME > CORPORATES > CONCEPTBOIS > BALANCE SHEET ( 2019-11-04)

THE LIST OF BALANCE SHEET : CONCEPTBOIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-11-04 Partially confidential 2019-03-31 Simplified
2019-01-31 Partially confidential 2018-03-31 Simplified
NameCONCEPTBOIS
Siren819982505
Closing2019-03-31
Registry code 7701
Registration number 12755
Management number2016D00306
Activity code 4110D
Closing date n-12018-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address77515 FAREMOUTIERS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 57 453.00 57 453.00 57 453.00
084 Cash 246 795.00 246 795.00 246 795.00
096 Total Current Assets + Prepaid Expenses 304 249.00 304 249.00 304 249.00
110 Total Assets 304 249.00 304 249.00 304 249.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -122.00
136 Profit for the Year 172 323.00
142 Total Equity - Total I 173 200.00
166 Suppliers and related accounts 35 999.00
172 Other debts 95 050.00
176 Total debts 131 049.00
180 Liabilities Total 304 249.00
199 Of which current accounts of debit partners 50 863.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 222 634.00 222 634.00
378 Amount of deductible VAT on goods and services 138 945.00 138 945.00

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