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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : CONTESSO PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2021-03-31 | Complete |
| 2020-10-30 | Public | 2019-03-31 | Complete |
| 2019-04-16 | Public | 2018-03-31 | Complete |
| 2018-01-08 | Public | 2017-03-31 | Complete |
| 2017-04-12 | Public | 2014-03-31 | Complete |
| Name | CONTESSO PROMOTION |
| Siren | 350968533 |
| Closing | 2021-03-31 |
| Registry code | 0603 |
| Registration number | B2021/005013 |
| Management number | 1989B00256 |
| Activity code | 4110D |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 CARROS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 048.00 | 3 048.00 | 3 048.00 | |
BJ TOTAL (I) | 3 336.00 | 3 048.00 | 288.00 | 3 336.00 |
BR Intermediate and finished products | 57 381.00 | 57 381.00 | 57 381.00 | |
BZ Other receivables | 102 987.00 | 102 987.00 | 102 987.00 | |
CD Marketable securities | 11.00 | 11.00 | 11.00 | |
CF Cash and cash equivalents | 7 575.00 | 7 575.00 | 7 575.00 | |
CH Prepaid expenses | 2 009.00 | 2 009.00 | 2 009.00 | |
CJ TOTAL (II) | 169 963.00 | 169 963.00 | 169 963.00 | |
CO Grand total (0 to V) | 173 299.00 | 3 048.00 | 170 251.00 | 173 299.00 |
CU Other investments | 288.00 | 288.00 | 288.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | 80 786.00 | 76 726.00 | 80 786.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 477.00 | 4 060.00 | 1 477.00 | |
DL TOTAL (I) | 99 032.00 | 97 556.00 | 99 032.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 457.00 | 68 472.00 | 68 457.00 | |
DX Trade payables and related accounts | 2 763.00 | 2 679.00 | 2 763.00 | |
EC TOTAL (IV) | 71 219.00 | 71 151.00 | 71 219.00 | |
EE Grand total (I to V) | 170 251.00 | 168 706.00 | 170 251.00 | |
EG Accrued income and payables due within one year | 71 219.00 | 71 151.00 | 71 219.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 6 820.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 258.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 7 079.00 | |||
GG - OPERATING RESULT (I - II) | -7 079.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8 553.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 8 555.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 555.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 477.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 555.00 | 12 340.00 | 8 555.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 079.00 | 8 280.00 | 7 079.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 477.00 | 4 060.00 | 1 477.00 | |
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