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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : CONCRETIZ'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-10 | Partially confidential | 2020-12-31 | Complete |
| Name | CONCRETIZ'IMMO |
| Siren | 879548584 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 16310 |
| Management number | 2019B06253 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 Pessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 246.00 | 246.00 | 246.00 | |
028 Tangible Assets | 3 582.00 | 757.00 | 2 825.00 | 3 582.00 |
044 Total Fixed Assets | 3 827.00 | 1 003.00 | 2 825.00 | 3 827.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 489.00 | 489.00 | 489.00 | |
084 Cash | 28 557.00 | 28 557.00 | 28 557.00 | |
092 Prepaid expenses | 273.00 | 273.00 | 273.00 | |
096 Total Current Assets + Prepaid Expenses | 29 318.00 | 29 318.00 | 29 318.00 | |
110 Total Assets | 33 146.00 | 1 003.00 | 32 143.00 | 33 146.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 365.00 | |||
136 Profit for the Year | 17 809.00 | |||
142 Total Equity - Total I | 23 273.00 | |||
166 Suppliers and related accounts | 2 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 552.00 | |||
172 Other debts | 6 337.00 | |||
176 Total debts | 8 870.00 | |||
180 Liabilities Total | 32 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 042.00 | |||
195 Of which payables due in more than one year | 552.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 218.00 | 1 218.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 824.00 | 1 824.00 | ||
490 Total Fixed Assets (Gross Value) | 786.00 | 786.00 | ||
492 Total Fixed Assets (Increases) | 3 042.00 | 3 042.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 380.00 | 15 380.00 | ||
378 Amount of deductible VAT on goods and services | 2 466.00 | 2 466.00 | ||
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