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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : LES CONTES SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-28 | Partially confidential | 2017-12-31 | Complete |
| Name | LES CONTES SAS |
| Siren | 539328526 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 39661 |
| Management number | 2012B01319 |
| Activity code | 2042Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 439 787.00 | |||
BX Customers and related accounts | 216 331.00 | |||
BZ Other receivables | 47 642.00 | |||
CF Cash and cash equivalents | 32 894.00 | |||
CJ TOTAL (II) | 736 652.00 | |||
CO Grand total (0 to V) | 736 652.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 100.00 | 2 100.00 | 2 100.00 | |
DD Legal reserve (1) | 216.00 | 210.00 | 216.00 | |
DF Regulated reserves (1) | 234 618.00 | 149 798.00 | 234 618.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 254.00 | 84 820.00 | 4 254.00 | |
DL TOTAL (I) | 241 182.00 | 236 928.00 | 241 182.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 980.00 | 31 980.00 | 31 980.00 | |
DX Trade payables and related accounts | 457 531.00 | 338 168.00 | 457 531.00 | |
DY Tax and social security liabilities | 4 891.00 | 71 590.00 | 4 891.00 | |
EA Other liabilities | 1 069.00 | 1 069.00 | ||
EC TOTAL (IV) | 495 471.00 | 441 738.00 | 495 471.00 | |
EE Grand total (I to V) | 736 652.00 | 678 666.00 | 736 652.00 | |
EG Accrued income and payables due within one year | 441 736.00 | |||
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