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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : SNC LE CONCERTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| Name | SNC LE CONCERTO |
| Siren | 840170880 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 9629 |
| Management number | 2018B01195 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 6.00 | |||
BN Goods in progress | 279 062.00 | 279 062.00 | 279 062.00 | |
BZ Other receivables | 1 742.00 | 1 742.00 | 1 742.00 | |
CH Prepaid expenses | 110.00 | 110.00 | 110.00 | |
CJ TOTAL (II) | 280 914.00 | 280 914.00 | 280 914.00 | |
CO Grand total (0 to V) | 280 914.00 | 280 914.00 | 280 914.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 404.00 | -4 019.00 | -6 404.00 | |
DL TOTAL (I) | -5 404.00 | -3 019.00 | -5 404.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 284 901.00 | 284 472.00 | 284 901.00 | |
DY Tax and social security liabilities | 1 417.00 | 1 417.00 | ||
EC TOTAL (IV) | 286 318.00 | 284 472.00 | 286 318.00 | |
EE Grand total (I to V) | 280 914.00 | 281 452.00 | 280 914.00 | |
EG Accrued income and payables due within one year | 286 318.00 | 284 472.00 | 286 318.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 742.00 | 742.00 | 742.00 | |
VC Group and associates | 1 000.00 | 1 000.00 | 1 000.00 | |
VI Group and Associates | 284 901.00 | 284 901.00 | 284 901.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 417.00 | 1 417.00 | 1 417.00 | |
VS Prepaid expenses | 110.00 | 110.00 | 110.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 852.00 | 1 852.00 | 1 852.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 286 318.00 | 286 318.00 | 286 318.00 | |
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