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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : CONTE MAITRISE D OEUVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-09-30 | Simplified |
| 2021-06-21 | Partially confidential | 2020-09-30 | Simplified |
| 2020-08-03 | Partially confidential | 2019-09-30 | Simplified |
| 2017-04-20 | Partially confidential | 2016-09-30 | Simplified |
| Name | CONTE MAITRISE D OEUVRE |
| Siren | 802790808 |
| Closing | 2016-09-30 |
| Registry code | 1101 |
| Registration number | 850 |
| Management number | 2014B00212 |
| Activity code | 7112B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 039.00 | 2 716.00 | 94 323.00 | 97 039.00 |
040 Financial Assets | 325 860.00 | 325 860.00 | 325 860.00 | |
044 Total Fixed Assets | 422 899.00 | 2 716.00 | 420 183.00 | 422 899.00 |
072 Receivables – Other | 89 792.00 | 89 792.00 | 89 792.00 | |
084 Cash | 38 419.00 | 38 419.00 | 38 419.00 | |
096 Total Current Assets + Prepaid Expenses | 128 211.00 | 128 211.00 | 128 211.00 | |
110 Total Assets | 551 110.00 | 2 716.00 | 548 394.00 | 551 110.00 |
120 Share or Individual Capital | 277 000.00 | |||
126 Legal Reserve | 6 365.00 | |||
134 Retained Earnings | 120 926.00 | |||
136 Profit for the Year | 37 670.00 | |||
142 Total Equity - Total I | 441 961.00 | |||
156 Loans and similar debts | 35 471.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 70 494.00 | |||
172 Other debts | 70 961.00 | |||
176 Total debts | 106 432.00 | |||
180 Liabilities Total | 548 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 225 000.00 | |||
195 Of which payables due in more than one year | 31 271.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 225 000.00 | 225 000.00 | ||
490 Total Fixed Assets (Gross Value) | 197 899.00 | 197 899.00 | ||
492 Total Fixed Assets (Increases) | 225 000.00 | 225 000.00 | ||
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