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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : A CONTRE SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-08-31 | Complete |
| 2022-02-23 | Partially confidential | 2021-08-31 | Complete |
| 2020-02-13 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-28 | Partially confidential | 2018-08-31 | Complete |
| Name | A CONTRE SENS |
| Siren | 514188630 |
| Closing | 2018-08-31 |
| Registry code | 1402 |
| Registration number | 1007 |
| Management number | 2009B00688 |
| Activity code | 5610A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 CAEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 256.00 | 1 314.00 | 1 942.00 | 3 256.00 |
AH Goodwill | 152 498.00 | 152 498.00 | 152 498.00 | |
AR Technical installations, industrial equipment and tools | 206 898.00 | 78 679.00 | 128 218.00 | 206 898.00 |
AT Other tangible assets | 313 208.00 | 64 110.00 | 249 098.00 | 313 208.00 |
BH Other financial assets | 1 262.00 | 1 262.00 | 1 262.00 | |
BJ TOTAL (I) | 677 122.00 | 144 103.00 | 533 019.00 | 677 122.00 |
BL Raw materials, supplies | 55 412.00 | 55 412.00 | 55 412.00 | |
BZ Other receivables | 419.00 | 419.00 | 419.00 | |
CF Cash and cash equivalents | 236 514.00 | 236 514.00 | 236 514.00 | |
CH Prepaid expenses | 3 425.00 | 3 425.00 | 3 425.00 | |
CJ TOTAL (II) | 295 769.00 | 295 769.00 | 295 769.00 | |
CO Grand total (0 to V) | 972 891.00 | 144 103.00 | 828 788.00 | 972 891.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 35 530.00 | 35 521.00 | 35 530.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 485.00 | 40 169.00 | 56 485.00 | |
DJ Investment subsidies | 8 425.00 | 9 622.00 | 8 425.00 | |
DL TOTAL (I) | 109 240.00 | 94 111.00 | 109 240.00 | |
DU Loans and Debts from Credit Institutions (3) | 181 833.00 | 214 011.00 | 181 833.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 426 078.00 | 396 098.00 | 426 078.00 | |
DX Trade payables and related accounts | 15 391.00 | 12 319.00 | 15 391.00 | |
DY Tax and social security liabilities | 45 993.00 | 43 043.00 | 45 993.00 | |
EB Prepaid income (2) | 50 254.00 | 51 842.00 | 50 254.00 | |
EC TOTAL (IV) | 719 549.00 | 717 313.00 | 719 549.00 | |
EE Grand total (I to V) | 828 788.00 | 811 424.00 | 828 788.00 | |
EG Accrued income and payables due within one year | 719 549.00 | 258 480.00 | 719 549.00 | |
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