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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : CONCEPT RENOV 18
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Public | 2017-09-30 | Simplified |
| Name | CONCEPT RENOV 18 |
| Siren | 822137253 |
| Closing | 2017-09-30 |
| Registry code | 1801 |
| Registration number | 1912 |
| Management number | 2016B00345 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18340 Plaimpied-Givaudins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 97.00 | 97.00 | 97.00 | |
084 Cash | 756.00 | 756.00 | 756.00 | |
096 Total Current Assets + Prepaid Expenses | 853.00 | 853.00 | 853.00 | |
110 Total Assets | 853.00 | 853.00 | 853.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -674.00 | |||
142 Total Equity - Total I | 326.00 | |||
172 Other debts | 527.00 | |||
176 Total debts | 527.00 | |||
180 Liabilities Total | 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 674.00 | 674.00 | ||
264 Total operating expenses | 674.00 | 674.00 | ||
270 Operating profit | -674.00 | -674.00 | ||
310 Profit or loss | -674.00 | -674.00 | ||
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