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BALANCE SHEET (
2020-02-13)
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 | 2019-08-31 |
| Registry code | 1402 |
| Registration number | 790 |
| Management number | 2009B00688 |
| Activity code | 5610A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| 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 | 2 127.00 | 1 128.00 | 3 256.00 |
AH Goodwill | 152 498.00 | 152 498.00 | 152 498.00 | |
AR Technical installations, industrial equipment and tools | 219 176.00 | 98 379.00 | 120 796.00 | 219 176.00 |
AT Other tangible assets | 367 997.00 | 96 969.00 | 271 028.00 | 367 997.00 |
BH Other financial assets | 1 412.00 | 1 412.00 | 1 412.00 | |
BJ TOTAL (I) | 744 339.00 | 197 476.00 | 546 863.00 | 744 339.00 |
BL Raw materials, supplies | 58 344.00 | 58 344.00 | 58 344.00 | |
BZ Other receivables | 4 614.00 | 4 614.00 | 4 614.00 | |
CF Cash and cash equivalents | 286 240.00 | 286 240.00 | 286 240.00 | |
CH Prepaid expenses | 3 237.00 | 3 237.00 | 3 237.00 | |
CJ TOTAL (II) | 352 435.00 | 352 435.00 | 352 435.00 | |
CO Grand total (0 to V) | 1 096 773.00 | 197 476.00 | 899 298.00 | 1 096 773.00 |
| 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 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 154.00 | 56 485.00 | 56 154.00 | |
DJ Investment subsidies | 7 229.00 | 8 425.00 | 7 229.00 | |
DL TOTAL (I) | 72 184.00 | 109 240.00 | 72 184.00 | |
DU Loans and Debts from Credit Institutions (3) | 188 428.00 | 181 833.00 | 188 428.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 509 513.00 | 426 078.00 | 509 513.00 | |
DX Trade payables and related accounts | 27 452.00 | 15 391.00 | 27 452.00 | |
DY Tax and social security liabilities | 51 870.00 | 45 993.00 | 51 870.00 | |
EB Prepaid income (2) | 49 851.00 | 50 254.00 | 49 851.00 | |
EC TOTAL (IV) | 827 114.00 | 719 549.00 | 827 114.00 | |
EE Grand total (I to V) | 899 298.00 | 828 788.00 | 899 298.00 | |
EG Accrued income and payables due within one year | 679 341.00 | 719 549.00 | 679 341.00 | |
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