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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : CONCEPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Partially confidential | 2019-05-31 | Complete |
| Name | CONCEPS |
| Siren | 840020911 |
| Closing | 2019-05-31 |
| Registry code | 1901 |
| Registration number | 3210 |
| Management number | 2018B00232 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 200.00 | 50.00 | 150.00 | 200.00 |
AT Other tangible assets | 957.00 | 215.00 | 742.00 | 957.00 |
BJ TOTAL (I) | 1 157.00 | 265.00 | 892.00 | 1 157.00 |
BX Customers and related accounts | 16 430.00 | 16 430.00 | 16 430.00 | |
BZ Other receivables | 376.00 | 376.00 | 376.00 | |
CF Cash and cash equivalents | 13 833.00 | 13 833.00 | 13 833.00 | |
CH Prepaid expenses | 7.00 | 7.00 | 7.00 | |
CJ TOTAL (II) | 30 645.00 | 30 645.00 | 30 645.00 | |
CO Grand total (0 to V) | 31 802.00 | 265.00 | 31 537.00 | 31 802.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 881.00 | 10 881.00 | ||
DL TOTAL (I) | 11 881.00 | 11 881.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 628.00 | 9 628.00 | ||
DX Trade payables and related accounts | 815.00 | 815.00 | ||
DY Tax and social security liabilities | 4 426.00 | 4 426.00 | ||
EA Other liabilities | 4 787.00 | 4 787.00 | ||
EC TOTAL (IV) | 19 657.00 | 19 657.00 | ||
EE Grand total (I to V) | 31 537.00 | 31 537.00 | ||
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