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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : SAS L3C CONCEPTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| Name | SAS L3C CONCEPTION |
| Siren | 893501320 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 8813 |
| Management number | 2021B00187 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 600.00 | 550.00 | 50.00 | 600.00 |
BJ TOTAL (I) | 600.00 | 550.00 | 50.00 | 600.00 |
BP Services in progress | ||||
BR Intermediate and finished products | ||||
CF Cash and cash equivalents | 2 982.00 | 2 982.00 | 2 982.00 | |
CJ TOTAL (II) | 2 982.00 | 2 982.00 | 2 982.00 | |
CO Grand total (0 to V) | 3 582.00 | 550.00 | 3 032.00 | 3 582.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 066.00 | 1 066.00 | ||
DL TOTAL (I) | 1 566.00 | 1 566.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 278.00 | 1 278.00 | ||
DY Tax and social security liabilities | 188.00 | 188.00 | ||
EC TOTAL (IV) | 1 466.00 | 1 466.00 | ||
EE Grand total (I to V) | 3 032.00 | 3 032.00 | ||
EG Accrued income and payables due within one year | 1 466.00 | 1 466.00 | ||
EI Including equity loans | 1 278.00 | 1 278.00 | ||
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