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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : LES CONTEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2021-09-30 | Complete |
| Name | LES CONTEURS |
| Siren | 809512262 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 4788 |
| Management number | 2015B00596 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33370 Artigues-près-Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 410.00 | 410.00 | 410.00 | |
AT Other tangible assets | 78 659.00 | 28 445.00 | 50 213.00 | 78 659.00 |
BJ TOTAL (I) | 79 219.00 | 28 445.00 | 50 773.00 | 79 219.00 |
BX Customers and related accounts | 187 572.00 | 187 572.00 | 187 572.00 | |
BZ Other receivables | 6 118.00 | 6 118.00 | 6 118.00 | |
CF Cash and cash equivalents | 405 655.00 | 405 655.00 | 405 655.00 | |
CH Prepaid expenses | 467.00 | 467.00 | 467.00 | |
CJ TOTAL (II) | 599 812.00 | 599 812.00 | 599 812.00 | |
CO Grand total (0 to V) | 679 031.00 | 28 445.00 | 650 586.00 | 679 031.00 |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 211 220.00 | 205 957.00 | 211 220.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 169 205.00 | 75 263.00 | 169 205.00 | |
DL TOTAL (I) | 384 825.00 | 285 620.00 | 384 825.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 790.00 | 17 725.00 | 13 790.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 876.00 | 69 876.00 | ||
DX Trade payables and related accounts | 6 928.00 | 13 025.00 | 6 928.00 | |
DY Tax and social security liabilities | 150 473.00 | 61 294.00 | 150 473.00 | |
EA Other liabilities | 24 692.00 | 2 434.00 | 24 692.00 | |
EC TOTAL (IV) | 265 760.00 | 94 479.00 | 265 760.00 | |
EE Grand total (I to V) | 650 586.00 | 380 100.00 | 650 586.00 | |
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