Grow your business safely with CONTI STEPHANE
All the information you need about CONTI STEPHANE to develop and secure your business in France
C
HOME >
CORPORATES
>
CONTI STEPHANE >
BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : CONTI STEPHANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2021-06-30 | Simplified |
| 2021-11-03 | Partially confidential | 2020-06-30 | Simplified |
| 2019-10-18 | Public | 2019-06-30 | Simplified |
| 2019-06-17 | Public | 2017-06-30 | Simplified |
| 2017-05-05 | Public | 2016-06-30 | Simplified |
| Name | CONTI STEPHANE |
| Siren | 797651486 |
| Closing | 2020-06-30 |
| Registry code | 1305 |
| Registration number | 6019 |
| Management number | 2013B00605 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13210 Saint-Rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 236 362.00 | 133 743.00 | 102 619.00 | 236 362.00 |
044 Total Fixed Assets | 236 362.00 | 133 743.00 | 102 619.00 | 236 362.00 |
050 Raw materials, supplies, in progress | 1 260.00 | 1 260.00 | 1 260.00 | |
068 Receivables – Trade and related accounts | 72 165.00 | 72 165.00 | 72 165.00 | |
072 Receivables – Other | 15 509.00 | 15 509.00 | 15 509.00 | |
084 Cash | 293 188.00 | 293 188.00 | 293 188.00 | |
096 Total Current Assets + Prepaid Expenses | 382 122.00 | 382 122.00 | 382 122.00 | |
110 Total Assets | 618 484.00 | 133 743.00 | 484 741.00 | 618 484.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 220 692.00 | |||
136 Profit for the Year | 40 936.00 | |||
142 Total Equity - Total I | 272 628.00 | |||
156 Loans and similar debts | 12 884.00 | |||
166 Suppliers and related accounts | 96 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 863.00 | |||
172 Other debts | 102 320.00 | |||
176 Total debts | 212 113.00 | |||
180 Liabilities Total | 484 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 907.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 31 907.00 | |||
all companies in France
Complete and comprehensive database.
