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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : CONTANT ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | CONTANT ENTREPRISE |
| Siren | 331302109 |
| Closing | 2019-12-31 |
| Registry code | 1901 |
| Registration number | 3250 |
| Management number | 1984B00121 |
| Activity code | 4222Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19210 Lubersac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 43 566.00 | 41 902.00 | 1 663.00 | 43 566.00 |
AH Goodwill | 152 449.00 | 152 449.00 | 152 449.00 | |
AN Land | 135 766.00 | 75 079.00 | 60 687.00 | 135 766.00 |
AP Buildings | 597 846.00 | 423 496.00 | 174 350.00 | 597 846.00 |
AR Technical installations, industrial equipment and tools | 3 399 296.00 | 3 037 656.00 | 361 640.00 | 3 399 296.00 |
AT Other tangible assets | 1 277 630.00 | 980 186.00 | 297 444.00 | 1 277 630.00 |
AV Fixed assets in progress | 251 615.00 | 251 615.00 | 251 615.00 | |
BF Loans | 78 577.00 | 78 577.00 | 78 577.00 | |
BH Other financial assets | 988.00 | 988.00 | 988.00 | |
BJ TOTAL (I) | 5 937 732.00 | 4 558 319.00 | 1 379 413.00 | 5 937 732.00 |
BN Goods in progress | 196 404.00 | 196 404.00 | 196 404.00 | |
BX Customers and related accounts | 1 550 269.00 | 1 550 269.00 | 1 550 269.00 | |
BZ Other receivables | 132 268.00 | 132 268.00 | 132 268.00 | |
CF Cash and cash equivalents | 739 505.00 | 739 505.00 | 739 505.00 | |
CH Prepaid expenses | 7 722.00 | 7 722.00 | 7 722.00 | |
CJ TOTAL (II) | 2 626 167.00 | 2 626 167.00 | 2 626 167.00 | |
CO Grand total (0 to V) | 8 563 899.00 | 4 558 319.00 | 4 005 580.00 | 8 563 899.00 |
CP Shares due in less than one year | 2 700.00 | 2 700.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DD Legal reserve (1) | 30 000.00 | 30 000.00 | ||
DG Other reserves | 749 480.00 | 749 480.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 078.00 | 84 078.00 | ||
DL TOTAL (I) | 1 163 558.00 | 1 163 558.00 | ||
DP Provisions for Risks | 206 432.00 | 206 432.00 | ||
DR TOTAL (IV) | 206 431.00 | 206 431.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 033 786.00 | 1 033 786.00 | ||
DW Advances and down payments received on current orders | 757.00 | 757.00 | ||
DX Trade payables and related accounts | 1 014 999.00 | 1 014 999.00 | ||
DY Tax and social security liabilities | 421 090.00 | 421 090.00 | ||
EA Other liabilities | 4 005.00 | 4 005.00 | ||
EB Prepaid income (2) | 160 950.00 | 160 950.00 | ||
EC TOTAL (IV) | 2 635 590.00 | 2 635 590.00 | ||
EE Grand total (I to V) | 4 005 580.00 | 4 005 580.00 | ||
EG Accrued income and payables due within one year | 2 075 755.00 | 2 075 755.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 400.00 | 400.00 | ||
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