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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : CONTESSO PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2021-03-31 | Complete |
| 2020-10-30 | Public | 2019-03-31 | Complete |
| 2019-04-16 | Public | 2018-03-31 | Complete |
| 2018-01-08 | Public | 2017-03-31 | Complete |
| 2017-04-12 | Public | 2014-03-31 | Complete |
| Name | CONTESSO PROMOTION |
| Siren | 350968533 |
| Closing | 2019-03-31 |
| Registry code | 0603 |
| Registration number | B2020/005108 |
| Management number | 1989B00256 |
| Activity code | 4110D |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 CARROS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 048.00 | 3 048.00 | 3 048.00 | |
BJ TOTAL (I) | 3 336.00 | 3 048.00 | 288.00 | 3 336.00 |
BR Intermediate and finished products | 56 131.00 | 56 131.00 | 56 131.00 | |
BZ Other receivables | 96 248.00 | 96 248.00 | 96 248.00 | |
CD Marketable securities | 6.00 | 6.00 | 6.00 | |
CF Cash and cash equivalents | 9 986.00 | 9 986.00 | 9 986.00 | |
CH Prepaid expenses | 1 951.00 | 1 951.00 | 1 951.00 | |
CJ TOTAL (II) | 164 322.00 | 164 322.00 | 164 322.00 | |
CO Grand total (0 to V) | 167 658.00 | 3 048.00 | 164 610.00 | 167 658.00 |
CU Other investments | 288.00 | 288.00 | 288.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | 73 785.00 | 73 347.00 | 73 785.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 941.00 | 438.00 | 2 941.00 | |
DL TOTAL (I) | 93 496.00 | 90 554.00 | 93 496.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 513.00 | 68 513.00 | 68 513.00 | |
DX Trade payables and related accounts | 2 601.00 | 2 588.00 | 2 601.00 | |
EC TOTAL (IV) | 71 114.00 | 71 101.00 | 71 114.00 | |
EE Grand total (I to V) | 164 610.00 | 161 656.00 | 164 610.00 | |
EG Accrued income and payables due within one year | 71 114.00 | 71 101.00 | 71 114.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 302.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
FY Salaries and Wages | 1 201.00 | |||
GF Total Operating Expenses (II) | 7 659.00 | |||
GG - OPERATING RESULT (I - II) | -7 659.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 597.00 | |||
GL Other interest and similar income | 3.00 | |||
GP Total financial income (V) | 10 600.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 600.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 941.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 600.00 | 8 684.00 | 10 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 659.00 | 8 246.00 | 7 659.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 941.00 | 438.00 | 2 941.00 | |
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