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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : CONCIERGERIE & CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Partially confidential | 2018-09-30 | Complete |
| Name | CONCIERGERIE & CIE |
| Siren | 829839075 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 13731 |
| Management number | 2017B04869 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
BJ TOTAL (I) | 20 000.00 | 20 000.00 | 20 000.00 | |
BZ Other receivables | 4 975.00 | 4 975.00 | 4 975.00 | |
CF Cash and cash equivalents | 2 531.00 | 2 531.00 | 2 531.00 | |
CH Prepaid expenses | 875.00 | 875.00 | 875.00 | |
CJ TOTAL (II) | 8 381.00 | 8 381.00 | 8 381.00 | |
CO Grand total (0 to V) | 28 381.00 | 28 381.00 | 28 381.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 189.00 | -10 189.00 | ||
DL TOTAL (I) | -5 189.00 | -5 189.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17 613.00 | 17 613.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 853.00 | 13 853.00 | ||
DX Trade payables and related accounts | 2 103.00 | 2 103.00 | ||
EC TOTAL (IV) | 33 570.00 | 33 570.00 | ||
EE Grand total (I to V) | 28 381.00 | 28 381.00 | ||
EG Accrued income and payables due within one year | 20 169.00 | 20 169.00 | ||
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