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BALANCE SHEET (
2023-05-17)
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 | 2021-06-30 |
| Registry code | 1305 |
| Registration number | 1576 |
| Management number | 2013B00605 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| 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 | 311 274.00 | 190 207.00 | 121 067.00 | 311 274.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 311 290.00 | 190 207.00 | 121 083.00 | 311 290.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 49 934.00 | 49 934.00 | 49 934.00 | |
072 Receivables – Other | 11 385.00 | 11 385.00 | 11 385.00 | |
084 Cash | 330 199.00 | 330 199.00 | 330 199.00 | |
096 Total Current Assets + Prepaid Expenses | 391 518.00 | 391 518.00 | 391 518.00 | |
110 Total Assets | 702 808.00 | 190 207.00 | 512 601.00 | 702 808.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 261 628.00 | |||
136 Profit for the Year | 72 697.00 | |||
142 Total Equity - Total I | 345 326.00 | |||
156 Loans and similar debts | 6 189.00 | |||
166 Suppliers and related accounts | 87 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 832.00 | |||
172 Other debts | 73 183.00 | |||
176 Total debts | 167 275.00 | |||
180 Liabilities Total | 512 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 76 417.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 833.00 | |||
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