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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : LES CONTEMPORAINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Complete |
| Name | LES CONTEMPORAINES |
| Siren | 501984728 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/042914 |
| Management number | 2009B03769 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 ROQUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 89 146.00 | 89 146.00 | 89 146.00 | |
AV Fixed assets in progress | 49 750.00 | 49 750.00 | 49 750.00 | |
BJ TOTAL (I) | 138 896.00 | 138 896.00 | 138 896.00 | |
BZ Other receivables | 2 482.00 | 2 482.00 | 2 482.00 | |
CF Cash and cash equivalents | 95.00 | 95.00 | 95.00 | |
CJ TOTAL (II) | 2 576.00 | 2 576.00 | 2 576.00 | |
CO Grand total (0 to V) | 141 472.00 | 141 472.00 | 141 472.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DF Regulated reserves (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 24 197.00 | 24 510.00 | 24 197.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 235.00 | -314.00 | -6 235.00 | |
DL TOTAL (I) | 18 072.00 | 24 307.00 | 18 072.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 162.00 | 36 162.00 | 36 162.00 | |
DX Trade payables and related accounts | 17 682.00 | 10 158.00 | 17 682.00 | |
DY Tax and social security liabilities | 18.00 | 18.00 | ||
EA Other liabilities | 69 538.00 | 69 338.00 | 69 538.00 | |
EC TOTAL (IV) | 123 400.00 | 115 658.00 | 123 400.00 | |
EE Grand total (I to V) | 141 472.00 | 139 964.00 | 141 472.00 | |
EG Accrued income and payables due within one year | 123 400.00 | 10 158.00 | 123 400.00 | |
| 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 | 6 234.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 235.00 | |||
GG - OPERATING RESULT (I - II) | -6 235.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 235.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 235.00 | 314.00 | 6 235.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 235.00 | -314.00 | -6 235.00 | |
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