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THE LIST OF BALANCE SHEET : CONTRASTE HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-09 Public 2022-06-30 Complete
NameCONTRASTE HOLDING
Siren905189973
Closing2022-06-30
Registry code 7501
Registration number 9246
Management number2021B34665
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2023-03-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75017 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 1 000.00 1 000.00 1 000.00
BZ Other receivables 5 275.00 5 275.00 5 275.00
CF Cash and cash equivalents 7 427.00 7 427.00 7 427.00
CJ TOTAL (II) 12 702.00 12 702.00 12 702.00
CO Grand total (0 to V) 13 702.00 13 702.00 13 702.00
CU Other investments 1 000.00 1 000.00 1 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 3 039.00 3 039.00
DL TOTAL (I) 4 039.00 4 039.00
DV Miscellaneous Loans and Financial Debts (4) 8 699.00 8 699.00
DX Trade payables and related accounts 964.00 964.00
EC TOTAL (IV) 9 663.00 9 663.00
EE Grand total (I to V) 13 702.00 13 702.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 934.00
GF Total Operating Expenses (II) 2 934.00
GG - OPERATING RESULT (I - II) -2 934.00
GJ Financial income from other securities and fixed asset receivables 5 973.00
GP Total financial income (V) 5 973.00
GV - FINANCIAL INCOME (V - VI) 5 973.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 3 039.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 5 973.00 5 973.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 934.00 2 934.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 3 039.00 3 039.00

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