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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Simplified |
| Name | CONCEPT |
| Siren | 823444468 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 4538 |
| Management number | 2021B03745 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 180.00 | 6 528.00 | 652.00 | 7 180.00 |
044 Total Fixed Assets | 7 180.00 | 6 528.00 | 652.00 | 7 180.00 |
068 Receivables – Trade and related accounts | 17 280.00 | 17 280.00 | 17 280.00 | |
072 Receivables – Other | 1 341.00 | 1 341.00 | 1 341.00 | |
084 Cash | 179 838.00 | 179 838.00 | 179 838.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 198 616.00 | 198 616.00 | 198 616.00 | |
110 Total Assets | 205 796.00 | 6 528.00 | 199 268.00 | 205 796.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 8 472.00 | |||
142 Total Equity - Total I | 9 572.00 | |||
166 Suppliers and related accounts | 3 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171 840.00 | |||
172 Other debts | 186 551.00 | |||
176 Total debts | 189 695.00 | |||
180 Liabilities Total | 199 268.00 | |||
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