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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : Conceptevents
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-02 | Public | 2020-12-31 | Complete |
| Name | Conceptevents |
| Siren | 878658624 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 43012 |
| Management number | 2019B10391 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 691.00 | 661.00 | 1 030.00 | 1 691.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 1 891.00 | 661.00 | 1 230.00 | 1 891.00 |
BT Goods | 33 200.00 | 33 200.00 | 33 200.00 | |
BX Customers and related accounts | 5 500.00 | 5 500.00 | 5 500.00 | |
BZ Other receivables | 3 800.00 | 3 800.00 | 3 800.00 | |
CF Cash and cash equivalents | 7 305.00 | 7 305.00 | 7 305.00 | |
CH Prepaid expenses | 58.00 | 58.00 | 58.00 | |
CJ TOTAL (II) | 49 864.00 | 49 864.00 | 49 864.00 | |
CO Grand total (0 to V) | 51 754.00 | 661.00 | 51 093.00 | 51 754.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 22 512.00 | 22 512.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 148.00 | 22 562.00 | 6 148.00 | |
DL TOTAL (I) | 29 210.00 | 23 062.00 | 29 210.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 285.00 | 3 135.00 | 8 285.00 | |
DX Trade payables and related accounts | 220.00 | 180.00 | 220.00 | |
DY Tax and social security liabilities | 5 338.00 | 781.00 | 5 338.00 | |
EA Other liabilities | 8 040.00 | 8 040.00 | ||
EC TOTAL (IV) | 21 883.00 | 4 096.00 | 21 883.00 | |
EE Grand total (I to V) | 51 093.00 | 27 158.00 | 51 093.00 | |
EG Accrued income and payables due within one year | 21 883.00 | 4 096.00 | 21 883.00 | |
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