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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : CONCEPCION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-09-23 | Public | 2019-12-31 | Simplified |
| Name | CONCEPCION |
| Siren | 837658558 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 32856 |
| Management number | 2018B00684 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 5 663 080.00 | 5 663 080.00 | 5 663 080.00 | |
084 Cash | 430 866.00 | 430 866.00 | 430 866.00 | |
092 Prepaid expenses | 10 076.00 | 10 076.00 | 10 076.00 | |
096 Total Current Assets + Prepaid Expenses | 6 104 022.00 | 6 104 022.00 | 6 104 022.00 | |
110 Total Assets | 6 104 022.00 | 6 104 022.00 | 6 104 022.00 | |
120 Share or Individual Capital | 6 095 000.00 | |||
134 Retained Earnings | -254 021.00 | |||
136 Profit for the Year | 133 963.00 | |||
142 Total Equity - Total I | 5 974 942.00 | |||
166 Suppliers and related accounts | 1 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 873.00 | |||
172 Other debts | 127 933.00 | |||
176 Total debts | 129 081.00 | |||
180 Liabilities Total | 6 104 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 32 174.00 | 70 371.00 | 32 174.00 | |
264 Total operating expenses | 32 174.00 | 70 371.00 | 32 174.00 | |
270 Operating profit | -32 174.00 | -70 371.00 | -32 174.00 | |
280 Financial income | 166 137.00 | 157 800.00 | 166 137.00 | |
294 Financial expenses | 171 002.00 | |||
310 Profit or loss | 133 963.00 | -83 573.00 | 133 963.00 | |
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