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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : CONCEPT DURABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2016-12-31 | Simplified |
| Name | CONCEPT DURABLE |
| Siren | 822207619 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 2429 |
| Management number | 2016B00466 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82220 Molières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 301.00 | 3 301.00 | 3 301.00 | |
084 Cash | 1 356.00 | 1 356.00 | 1 356.00 | |
096 Total Current Assets + Prepaid Expenses | 4 657.00 | 4 657.00 | 4 657.00 | |
110 Total Assets | 4 657.00 | 4 657.00 | 4 657.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -4 346.00 | |||
142 Total Equity - Total I | -346.00 | |||
166 Suppliers and related accounts | 2 484.00 | |||
172 Other debts | 2 518.00 | |||
176 Total debts | 5 002.00 | |||
180 Liabilities Total | 4 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 265.00 | 4 265.00 | ||
264 Total operating expenses | 4 265.00 | 4 265.00 | ||
270 Operating profit | -4 265.00 | -4 265.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
310 Profit or loss | -4 346.00 | -4 346.00 | ||
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