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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : INTEGRAL CONCEPTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| Name | INTEGRAL CONCEPTE |
| Siren | 832337976 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 9267 |
| Management number | 2017B05393 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 646.00 | 1 110.00 | 21 536.00 | 22 646.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 23 046.00 | 1 110.00 | 21 936.00 | 23 046.00 |
BX Customers and related accounts | 54 887.00 | 54 887.00 | 54 887.00 | |
BZ Other receivables | 23 075.00 | 23 075.00 | 23 075.00 | |
CF Cash and cash equivalents | 36 407.00 | 36 407.00 | 36 407.00 | |
CJ TOTAL (II) | 114 369.00 | 114 369.00 | 114 369.00 | |
CO Grand total (0 to V) | 137 415.00 | 1 110.00 | 136 305.00 | 137 415.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 780.00 | 90 780.00 | ||
DL TOTAL (I) | 92 280.00 | 92 280.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 500.00 | 4 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 998.00 | 25 998.00 | ||
DX Trade payables and related accounts | 9 749.00 | 9 749.00 | ||
DY Tax and social security liabilities | 3 778.00 | 3 778.00 | ||
EC TOTAL (IV) | 44 025.00 | 44 025.00 | ||
EE Grand total (I to V) | 136 305.00 | 136 305.00 | ||
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