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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : HOLDING CONTARIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| Name | HOLDING CONTARIN |
| Siren | 842489106 |
| Closing | 2019-12-31 |
| Registry code | 2301 |
| Registration number | 861 |
| Management number | 2018B00144 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23220 JOUILLAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 221 320.00 | 221 320.00 | 221 320.00 | |
044 Total Fixed Assets | 221 320.00 | 221 320.00 | 221 320.00 | |
072 Receivables – Other | 57 648.00 | 57 648.00 | 57 648.00 | |
084 Cash | 39 849.00 | 39 849.00 | 39 849.00 | |
096 Total Current Assets + Prepaid Expenses | 97 497.00 | 97 497.00 | 97 497.00 | |
110 Total Assets | 318 817.00 | 318 817.00 | 318 817.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 397.00 | |||
142 Total Equity - Total I | 8 397.00 | |||
156 Loans and similar debts | 106 000.00 | |||
166 Suppliers and related accounts | 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 600.00 | |||
172 Other debts | 203 600.00 | |||
176 Total debts | 310 420.00 | |||
180 Liabilities Total | 318 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 221 320.00 | |||
195 Of which payables due in more than one year | 106 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 450.00 | 3 450.00 | ||
264 Total operating expenses | 3 450.00 | 3 450.00 | ||
270 Operating profit | -3 450.00 | -3 450.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 153.00 | 153.00 | ||
310 Profit or loss | 6 397.00 | 6 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 221 320.00 | 221 320.00 | ||
492 Total Fixed Assets (Increases) | 221 320.00 | 221 320.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 516.00 | 516.00 | ||
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